Jorge - Accounts Payable Specialist with 5+ years of finance experience

Handled payment scheduling and processing tasks with a focus on accuracy and timeliness.

Performed account reconciliations to ensure accurate financial record-keeping.

Reviewed transactions for compliance with policies and external regulations.

Consistently communicated with customers to resolve issues and gather documentation.

Resolved discrepancies and issues efficiently using problem-solving skills.

Oversaw daily operations: Was responsible for six departments, ensuring seamless coordination and timely completion of all tasks., Payment scheduling & processing: Administered payment scheduling, processing, and application, ensuring accuracy and punctuality., Account reconciliations:...

Listen actively and empathetically: Pay attention, acknowledge concerns, and respond with empathy., Address disconnections: Clarify misunderstandings and ensure you’re on the same page., Solve billing or account issues: Address billing problems quickly and accurately., Fix service or performance...