Camila Nunez
Boca Raton,FL
Summary
A detailed accounting assistant with several years of hands-on experience assisting with handling various accounting duties and procedures. Well-educated in reconciliation, bookkeeping and revenue recognition. Innovative collaborator focused on adding value through measurable outcomes.
Overview
4
4
years of professional experience
Work History
Account Payable Specialist
United Medco/ Medline
Coral Springs, US
05.2023 - Current
- Processed vendor invoices accurately and efficiently in a high-volume environment
- Reconciled accounts payable statements, resolving discrepancies promptly
- Demonstrated strong attention to detail in coding and validating invoices
- Collaborated with vendors to ensure timely payments and maintain positive relationships
- Prepared financial statements and reconciled accounts, ensuring accuracy and compliance with guidelines
- Skilled in bank reconciliation to ensure accuracy in financial transactions
- Reconciled accounts payable transactions and resolved discrepancies to maintain accurate financial records
- High volume experience
A/P & A/R Specialist
KRS Global Biotechnology, Inc
07.2022 - 04.2023
- Process external, internal invoices and ACH payments with accurate coding
- Collaborate and educate internal customers on proper account coding to confirm classifications
- Ensure integrity of outgoing payments and cash flow
- Record agency receivables
- Generate monthly statements for external agencies and organizations
- Provide excellent customer service to agencies in tracking and collecting past due accounts
Accounting Clerk
Nation Safe Drivers
03.2022 - 06.2022
- Bookkeeping and general accounting
- Creating and maintaining spreadsheets
- Operating data terminals calculators and other standard office equipment
- Performing clerical work and interoffice support including receiving and processing mail
- Invoicing and reconciliation for varying departments
- Maintaining and promoting excellent vendor relations
- Assembling, sorting and tabulating codes and filing data
- Verifying claims and processing orders and deposit slips
Accounts Receivable/Billing Clerk/collection
Florida National University
Miami Gardens, US
02.2021 - 01.2022
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Education
Some College (No Degree) - Business Administration
Miami Dade College
Miami, FLSkills
- High-Volume Invoice Processing
- Account Reconciliation
- Batch Processing
- Collections Strategy
- Dispute Resolution
- Data Entry Speed and Accuracy
- QuickBooks
- SAP
- Oracle
- Microsoft Excel
- Financial Reporting
- Vendor Relationship Management
- Expense Tracking
Personal Information
Work Permit: Authorized to work in the US for any employer
Languages
Spanish
Professional
Timeline
Account Payable Specialist
United Medco/ Medline
05.2023 - Current
A/P & A/R Specialist
KRS Global Biotechnology, Inc
07.2022 - 04.2023
Accounting Clerk
Nation Safe Drivers
03.2022 - 06.2022
Accounts Receivable/Billing Clerk/collection
Florida National University
02.2021 - 01.2022
Some College (No Degree) - Business Administration
Miami Dade College
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