Summary
Overview
Work History
Education
Skills
Languages
Core Skills
Languages
References
Timeline
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Cindy Aragon

Cindy Aragon

Los Angeles,USA

Summary

Results-driven Accounts Payable Clerk with extensive experience at CRP MB Studios Asset Management. Expert in SAP and Oracle ERP, I enhanced invoice processing efficiency and reduced errors by 20%. Adept at cross-functional collaboration and vendor relationship management, I consistently ensured timely payments and supported accurate month-end reporting.

Overview

13
13
years of professional experience

Work History

Accounts Payable Clerk

CRP MB Studios Asset Management
Manhattan Beach, USA
10.2022 - 08.2025
  • Processed 400+ invoices monthly with 99% accuracy, ensuring timely vendor payments.
  • Collaborated across departments to resolve discrepancies, reducing errors by 20%.
  • Supported month-end close by reconciling accounts and preparing reports.
  • Improved filing and tracking systems, cutting retrieval time by 30%.
  • Provided audit support by maintaining compliant vendor documentation.

Accounts Payable Clerk

Giroux Glass
Los Angeles, USA
05.2024 - 07.2025
  • Managed high-volume accounts payable processing with minimal supervision.
  • Strengthened vendor relationships, improving on-time payment consistency.
  • Reconciled monthly statements and resolved discrepancies, increasing accuracy.
  • Supported senior leadership with month-end reporting and expense tracking.
  • Introduced process improvements that enhanced cycle efficiency.

Contract Accounts Payable Specialist

Various
Los Angeles, California
01.2013 - 12.2021
  • Provided full-cycle accounts payable support across various industries.
  • Processed hundreds of invoices weekly utilizing SAP, NetSuite, Oracle, Dynamics 365, QNXT, and additional ERP systems.
  • Conducted monthly reconciliations for over 200 vendor statements to prevent late fees.
  • Supported month-end close processes, enhancing reporting accuracy significantly.
  • Resolved vendor discrepancies, resulting in substantial savings on potential overpayments.

Education

High School Diploma -

Queen of Angels
Compton, CA

Skills

  • SAP and Oracle ERP
  • NetSuite and Dynamics 365
  • Accounts payable management
  • Invoice processing and reporting
  • Financial reconciliation
  • Vendor relationship management
  • Payment scheduling and statement review
  • Purchase order matching
  • Month-end close support
  • Problem solving and time management
  • Confidentiality and data handling
  • Cross-functional collaboration
  • Attention to detail

Languages

  • English, Native/Bilingual
  • Spanish, Native/Bilingual

Core Skills

SAP, Oracle, NetSuite, Dynamics 365, Acumatica, RT Pro, Sage 300, Paperless, QNXT, Accounts Payable Systems, Invoice Processing, Expense Reporting, Financial Reconciliation, Vendor Management, Statement Review, Payment Scheduling, Purchase Order Matching, Month-End Close Support, Problem Solving, Time Management, Confidentiality Handling, Cross-Functional Collaboration, Attention to Detail

Languages

English
Native/ Bilingual
Spanish
Native/ Bilingual

References

References available upon request.

Timeline

Accounts Payable Clerk

Giroux Glass
05.2024 - 07.2025

Accounts Payable Clerk

CRP MB Studios Asset Management
10.2022 - 08.2025

Contract Accounts Payable Specialist

Various
01.2013 - 12.2021

High School Diploma -

Queen of Angels