CARLOS FIGUEROA
Summary
Hardworking, highly motivated professional eager to lend combined knowledge and skills to enhance business performance. Operates well in both individual and team capacities, leveraging seasoned work ethic to quickly adapt to different processes and drive company objectives. Resourceful and results-driven with a passion for growth and efficiency to meet company needs and increase service value.
Overview
4
4
years of professional experience
Work History
Accounts Payable Temp
Diptyque Paris
11.2024 - Current
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Review Aging Reports to track and escalate overdue accounts
- Work with internal and external teams to resolve any invoice discrepancies
- Review and process Logistics and Auto-ducted vendor invoices on SLFI and NAV
Finance Administrator
Ted Baker
03.2024 - 05.2024
- Managed accounts payable functions, including invoice processing and payment tracking
- Resolved discrepancies related to invoices, payments, and balances
- Oversaw multiple vendor accounts while following company procedures and policies
- Utilized problem-solving skills to identify and troubleshoot issues related to accounts payable activities
Accounts Payable Specialist
SHI International Corp
06.2022 - 02.2024
- Excelled in all AP functions, including but not limited to, receiving, processing, verifying, and reconciling invoices while maintaining a high standard of accuracy
- Manages SHI's relationship with the company's vendors
- Works closely with the Accounts Payable team lead setting goals, and deadlines and reviewing client relationships
- Leads conversations with vendors and other departments to resolve purchase order or invoice discrepancies
- Active learner of the industry through effective and timely feedback to inquiries coming both from internal and external sources
Receiving Associate
Burlington Coat Factory
12.2020 - 12.2021
- Helped fellow team members complete tasks and exceed expectations set by store management
- Receive freight and convey shipments from the shipping/receiving platform to backroom
- Stock, organize, and present new merchandise on the sales floor
Education
Business Administration - International Business
Feliciano School of Business, Montclair State University
05.2021
Skills
- Microsoft Dynamics AX
- Microsoft Dynamics365 Business Central
- Attention to Detail
- Teamwork and Collaboration
- SLFI
- Navision
Timeline
Accounts Payable Temp
Diptyque Paris
11.2024 - Current
Finance Administrator
Ted Baker
03.2024 - 05.2024
Accounts Payable Specialist
SHI International Corp
06.2022 - 02.2024
Receiving Associate
Burlington Coat Factory
12.2020 - 12.2021
Business Administration - International Business
Feliciano School of Business, Montclair State University
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