GenslerSr. Accounts Payable Specialist Supervisor
Aug. 2015 - Oct. 2018Costa Rica•Migration process for multiple locations (Costa Rica, Mexico, São Paulo, Colombia), document all the process (E2E), selected, hiring the team and training people.
•Lead the team of 5 analyst and responsible to coordinate the end month close, scanning, processing, troubleshooting, responsible for procure-to-pay process, including reviewing coding, and registering PO and non-PO invoices, managed vendor contracts, process and authorized travel & expenses employees and recon report statement.
•Recon P-Cards, charge of the petty cash, master data, cash apply, budget report and balance sheets & monthly journal entries and accruals, actualize the SOP of the E2E process.
•Ensure compliance and expectations of all metrics established within the operation
• Share with established liaisons any AP reports and statistics on a weekly, biweekly, or monthly basis to assure an effective administration of the AP Processes.
•Conduct performance reviews and facilitate professional growth opportunities for the team.
•Proactively deliver and manage AP training to prevent operational disruptions
•Provided financial analysis and support for various projects. •Managed project contracts, invoicing, billing, and collections.
•Worked closely with the HR department to create new positions and onboarding processes for the Accounts Payable team. •Participated in the department's migration to a shared services environment, managing confidential employee information. Provided support with Latin American payroll, conducted training (travel expenses), and created presentations for onboarding. •Responded to employee inquiries in person. •Selected, interviewed, recruited, and trained new personnel for the team that I migrated. Assisted in creating career paths.