Jesmary L.

🗣 I hold a degree in Accounting, I’m bilingual, and my main focus is on Accounts Receivable and Accounts Payable operations, supporting healthy cash flow and efficient financial processes. 🗣 My main objective is to strengthen companies’ financial health by optimizing billing, collections, vendor payments, and working capital processes while creating opportunities for continuous improvement 📈📊 🗣 I have 7 years of experience executing finance, accounting, and administrative activities in national and multinational companies, including invoicing, collections, cash application, vendor payments, account reconciliations, dispute resolution, month-end close support, payroll assistance, international reporting, and ERP-based financial operations. 💡 My main skills are: 💼 Full-cycle Accounts Receivable management: invoicing, collections, aging analysis, overdue follow-up, cash application, and customer account reconciliation. 💼 Full-cycle Accounts Payable management: invoice processing, payment scheduling, vendor reconciliations, expense control, and supplier relationship management. 💼 Collection, processing, and analysis of financial data for decision-making. 💼 Monitoring KPIs such as DSO, aging, payment cycles, and cash flow metrics. 💼 Management of SAP, Netsuite, QuickBooks, and other ERP systems. 💼 Advanced use of Microsoft Excel and Microsoft Office tools. 💼 Preparation of monthly reports, variance analysis, and identification of business drivers impacting revenue and expenses. 💼 Continuous process improvement and cross-functional collaboration with sales, operations, logistics, treasury, and customer service teams to resolve billing and payment issues. 💼 Strong relationships with customers, vendors, banks, payment platforms, and external accounting/legal partners.