Desired Job Title
Accounts Payable AccountantAccounts Receivable Managing SpecialistWork Type
Full TimeLocation Preference
On-SiteRemoteHybridLocation: Austin, TX
Open to relocation: No
Brenda B. Garcia
Accountant
Austin,TX
Work Preference
Summary
Dynamic and results-driven Accountant, with 10+ years of experience in managing customer and vendor accounts, pricing, tooling, and audit processes in fast-paced environments. Skilled in adapting to new technologies and processes, with a strong commitment to continuous learning and professional development. A motivated team player dedicated to sharing knowledge and mentoring colleagues to foster team success and growth.
Overview
1
1
Language
12
12
years of professional experience
Work History
Accounts Payable Accountant
CesiumAstro
05.2024 - Current
- Managed full cycle accounts payable processes, ensuring timely and accurate payment processing.
- Streamlined invoice approval workflows to enhance operational efficiency and reduce processing time by 40%
- Implemented internal controls to improve compliance with financial policies and procedures.
- Led reconciliation of vendor statements, resolving discrepancies to maintain supplier relationships.
- Collaborated cross-functionally to address issues affecting accounts payable operations and reporting accuracy.
Accounts Receivable Managing Specialist
Brose North America
05.2014 - 12.2024
- Designed and implemented electronic raw material acquisition procedures, enhancing accuracy and reducing processing time from 16 hours to 4.
- Oversaw multiple high-value accounts receivable, valued at an average of 8 M at month. and profit & loss (P&L) processes, ensuring timely and efficient execution.
- Trained and mentored interns (short- and long-term) in financial operations (FI) and internal company processes, driving skill development and team productivity.
Education
MBA - Finance Focus
Universidad Tec Milenio
Reynosa, Tamaulipas, México08-2014
Skills
- Leadership, SAP, Acumatica, Tipalti
- Teamwork, SQL (Beginner Level)
- Adaptability, AI
- Effective Communication, KPI, AR, AP
- Accounting, FI processes, ME, YE, Audit
- Invoice coding
- Accounts payable software
- Bank reconciliation
- Payment processing
- Month-end closing
LANGUAGES
English and Spanish
Interests
Avid learner especially in areas no directly related with my work expertise, currently audio and video editing
SUCCESSES
- Effectively transitioned the Ford eRMA process from manual to automatic.
- Maintained quality and efficiency when the company turned remote due to Covid.
- Successfully adapted to the ongoing changing company new and improved standards.
Timeline
Accounts Payable Accountant
CesiumAstro
05.2024 - Current
Accounts Receivable Managing Specialist
Brose North America
05.2014 - 12.2024
MBA - Finance Focus
Universidad Tec Milenio