Frederman Hernandez
Warminster ,PA
Summary
Detail-oriented accounts payable specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
31
31
years of professional experience
Work History
Accounts Payable Specialist
Lemus Construction Inc
Warminster, PA
03.2017 - Current
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Used advanced software skills to produce high-quality documents, reports and presentations.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
- Reconciled bank accounts to verify accuracy of cash records.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Evaluated financial records to detect errors and discrepancies.
Accounts Payable Clerk
NaBrasa Brazilian Steak House
Horsham, PA
01.2023 - 06.2023
- Reconciled bank accounts to verify accuracy of cash records.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Stored office and client records on secured server to prevent data losses, conducting regular backups.
- Evaluated financial records to detect errors and discrepancies.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Branch Manager
Banco Reformador, S.A.
Guatemala, Guatemala
08.1995 - 01.2017
- Maintained friendly and professional customer interactions.
- Engaged employees in business processes with positive motivational techniques.
- Created strategies to develop and expand existing customer sales, resulting in increase in annual sales.
- Met deadlines by proactively managing individual and team tasks and streamlining processes.
Manager of Supplies
Banco Reformador, S.A.
Guatemala, Guatemala
07.1992 - 08.1995
- Directed inventory regulation processes and accounting input data processing and reviewed output records from supply systems.
- Forecasted requirements and set reorder points to maintain optimal levels.
Education
No Degree - Political Science
San Carlos University of Guatemala
GuatemalaCamino De La Fe - Introducion A La Doctrina Catolica
McGrath Institute For Church Life
University Of Notre Dame11.2019
Bachelor of Science - Accounting
San Carlos University
Guatemala10.2000
Skills
- Payment Processing
- Petty Cash Management
- GAAP Principles
- Records Coordination
- Payroll Administration
- Payroll Processing
- Accounts Payable and Accounts Receivable
- Office Supplies and Inventory
- Month-End Closings
- Payroll Preparation and Processing
- Quarterly Reviews
- Accounting Systems and Software
- Administrative Management
- Budget Planning and Analysis
- Microsoft Office
Languages
Spanish
Native or Bilingual
Timeline
Accounts Payable Clerk
NaBrasa Brazilian Steak House
01.2023 - 06.2023
Accounts Payable Specialist
Lemus Construction Inc
03.2017 - Current
Branch Manager
Banco Reformador, S.A.
08.1995 - 01.2017
Manager of Supplies
Banco Reformador, S.A.
07.1992 - 08.1995
No Degree - Political Science
San Carlos University of Guatemala
Camino De La Fe - Introducion A La Doctrina Catolica
McGrath Institute For Church Life
Bachelor of Science - Accounting
San Carlos University
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