Aristides Juarbe
Kissimmee,FL
Summary
Senior Accounting Associate with extensive experience in accounts receivable management at Walt Disney World. Demonstrated analytical skills and bilingual communication, leading to significant process improvements and financial accuracy. Proficient in SAP, consistently achieving results through effective cross-functional collaboration. Committed to professional development and operational efficiency enhancement.
Overview
37
37
years of professional experience
Work History
Senior Accounting Associate
Walt Disney World
Orlando, FL
07.2001 - Current
- Manage accounts receivable operations for a portfolio including Virgin Holidays, Get Away Today, and ALG Vacations.
- Proactively review and close LILO exceptions to ensure accurate and timely invoicing.
- Oversee WDW REC OPS mailbox and maintain record retention compliance.
- Monitor aging reports to resolve outstanding balances efficiently.
- Download, track, and archive daily bank payment reports to identify and post payments.
- Provide Pipeline Reports to support dispute prevention and cancellation processing during DTTC system transition.
- Reconcile accounts weekly and verify invoice accuracy through the Wholesale Client Management Tool.
- Build strong client relationships and collaborate cross-functionally to identify process improvements.
- Recognized for initiative, attention to detail, and consistent ownership of tasks.
Senior Account Administrator
State Street Bank and Trust Co.
Boston, MA
08.1988 - 07.2001
- Monitored daily cash flows, investment balances, overdrafts, and uninvested cash.
- Handled full lifecycle of account administration, including setup, documentation review, and termination.
- Ensured timely and accurate debt service payments.
- Created and maintained spreadsheets to support operational efficiency.
- Served as a key point of contact for clients, providing updates and resolving inquiries.
- Assisted management with special projects requiring financial and technical analysis.
Education
Associate Degree - Computer Programming, Accounting
Roxbury Community College
Boston, MA06.1984
Bachelor of Science - Finance and Leadership
Keiser University
Orlando, FLSkills
- Accounts receivable and payable
- Financial reconciliation and analysis
- General ledger accounting
- Client relationship management
- SAP and business intelligence tools
- Bilingual in English and Spanish
- Analytical and communication skills
- Commitment to professional development
- Invoice reconciliation
References
Available upon request.
Languages
Bilingual: English & Spanish
Languages
Spanish
Professional
Timeline
Senior Accounting Associate
Walt Disney World
07.2001 - Current
Senior Account Administrator
State Street Bank and Trust Co.
08.1988 - 07.2001
Associate Degree - Computer Programming, Accounting
Roxbury Community College
Bachelor of Science - Finance and Leadership
Keiser University
Similar Profiles
DuWayne WhitneyDuWayne Whitney
Sales Associate, GSCC – Global Sales Call Center at Walt Disney World – Disney Vacation ClubSales Associate, GSCC – Global Sales Call Center at Walt Disney World – Disney Vacation Club
Norma Aftis-DiazNorma Aftis-Diaz
DVC Member Services Advisor at Walt Disney World/Disney Vacation ClubDVC Member Services Advisor at Walt Disney World/Disney Vacation Club
Kylee HanishKylee Hanish
Customer Experience and Retail Manager at Walt Disney World Parks & Resorts Disney SpringsCustomer Experience and Retail Manager at Walt Disney World Parks & Resorts Disney Springs
NICOLE JOHNSTONNICOLE JOHNSTON
Cast Member at Disney College Program Intern, Walt Disney WorldCast Member at Disney College Program Intern, Walt Disney World
Dania EtienneDania Etienne
Medical Assistant at Womens CenterMedical Assistant at Womens Center