Candidate Information Name Available: Register for Free Title Accounts Payable Specialist Target Location US-FL-Orlando Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Specialist Orlando, FL Accounts Payable Specialist Orlando, FL Accounts Receivable Payable Orlando, FL Property Manager Accounts Payable Winter Springs, FL Accounts Payable Financial Reporting Palm Bay, FL Accounts Payable Office Administrator Melbourne, FL Accounts Payable Credit Coordinator Orlando, FL

Candidate's Name
Dynamic passionate professional with a record in Data Analytics, Business Analytics Data Integration processing and Financial Management and financial Analytics delivering exceptional client service. Seeking opportunities to leverage expertise in a collaborative and growth-oriented environment.ExperienceAccounts Payable specialist IIRosen Hotels & Resorts Orlando - Orlando, FLSeptember 2023 to Present  2022Present Responsible for two properties managing up to 800 AP invoices daily for Property Operations and each property Department and maintenance, managing POs, and maintaining vendor communication for the-necessary documentation. Ensure the accuracy of invoices per purchasing documents.  Process payments accurately and timely, adhering to contract policies. Maintain schedules to ensure timely payment to vendors. Communicate with vendors to obtain necessary documentation for invoice processing. Reconcile and review AP aging monthly, addressing overdue invoices. Process expense reimbursements promptly. Update vendor and account information as needed. Manage purchase orders, including approvals and record maintenance. Assist with monthly accounting close, including journal entries and account reconciliation. Payment processing  preparing weekly payment batches accurately and timely and ensuring all payments are by purchasing policies and procedures. Senior Financial AnalystBank of New York Mellon (BNYM) - Orlando, FLAugust 2021 to September 2023 Conducted audit compliance reporting, using key metric highlights, and updating procedures as needed per each update, contributing ideas, and efficient ways of process completion.PHONE NUMBER AVAILABLEMdgonzalez2352@gmail.com1800 E Harding Street,Orlando Florida 32806 Communicated with clients to develop high-quality service to specialize client based by handling external client inquiries with collateral monitoring and allocation processing, along with phone and email communication related to settlement payment accounts. optimization and directing external clients to appropriate contact with BNY Mellon for other business continuity Supported clients and addressed operational, and technical questions or issues and ensured request of timing executed Collaborate alongside IT implementing new systems, and features along with client, support, and service review presentations. Maintained client relations and performed regular service calls in review to increase efficiency and foster cooperative relationships with collaborating between clients and collateral providers. Prepared financial reports for management and client providers tracking in maintaining historical data and referencing condition forecasting. Organized all collateral receiving and collateral dispersement between client holdings and client request acquisitions.Remote Member Services RepresentativeUSAA Bank  Member Service Relations - Orlando, FL December 2019 to October 2021 Assisting with Account acquisitions, verifying membership authenticity, and online security maintenance. Provides excellent service to members, guests, and program participants in the branch and on the phone, contributing to member retention. Know and be able to interpret available data in the system, including pulling and analyzing daily cash advance machine reports. Assisted members with problems and complaints: providing resolve when at all possible. Processed international account security monitoring, per member request. Initiated external to internal bank account Funds transfers, Deposit, Withdrawals processed orders for new debit card replacement, issuing new cards for new members as well as closing, freezing, and changing account status, per member requests.International Sales DirectorAcorn Stairlifts - Orlando, FLMarch 2015 to August 2018 Closer role Generated new business leads deploying inbound and outbound Marketingstrategies and presentations to fit client-specific needs Monitored sales quotas and D2D salesman, sales analytics Additional duties Field associates Help desk, sales support liaison. Technical support troubleshooting product errors and manual over-the- phone repairs. Preforming outbound calls receiving inbound regarding product maintenance Assisted support mechanics with product schematics and additional advanced technicalguidance. Collected detailed records of production analytics and Repair Turnaround Time. Maintains quotes on inventory control and vendor replenishment requests. Responsible for realigned production schedules to factor in changing conditions such asmaterials shortages and custom production needs. Provided vendor replenishment and order updates for members Collected detailed records of production analytics and Repair Turnaround Time.LanguagesEnglish: FluentSpanish: FluentItalian: proficientPortuguese: classroom studyEducationCentral Pointe Christian Academy,  High school diploma 2015 SkillsExcel, Microsoft word, SQL, Google Docs, IOS, Outlook, PowerPoint,