Gabriel Bonilla
Austin,Texas
Summary
Proven leader adept at fostering positive relationships and driving team success in high-energy environments. 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. Led Accounts Receivable team to breaking install revenue goal month over month
Overview
6
6
years of professional experience
1
1
Certification
Work History
SR. Accounts Receivable Specialist
Dabella
07.2025 - Current
- Trained all new hires to the Accounts Receivable department on all AR Functions
- Monitoring customer backlog and aging report
- Creating and updating SOP's for the department and facilitating trainings
- Monitored cash flow trends within the organization; made recommendations for improvement if needed.
- Posted incoming payments and advance deposits to maintain daily cash receipts journal.
- Received, record and bank cash, checks, and vouchers.
- Reconciled records of bank transactions.
- Debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.
Military Police Officer
Texas Army National Guard
06.2020 - 11.2025
- Utilized specialized law enforcement training to enforce laws on military installations.
- Patrolled assigned areas on foot and motorized conveyance, responding promptly to calls for assistance.
- Conducted security briefings to inform personnel of potential threats and procedures.
- Used de-escalation tactics to resolve conflicts and maintain order.
- Provided security and monitored access to guarded courthouses and grand jury rooms.
Accounts Receivable Specialist
DaBella
10.2024 - 07.2025
- Developed reports analyzing aging receivables, providing insights for strategic decision-making.
- Monitored accounts to verify compliance with payment terms and schedules.
- Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Reduced errors in billing, implementing rigorous quality control measures on invoice generation.
Education
Associate of Science - Business Administration
Southern New Hampshire University
Manchester, NH, US03-2024
Bachelor of Science - Accounting
Southern New Hampshire University
Manchester, NH, US04-2026
Skills
- Bank reconciliation
- Accounts receivable management
- ERP system experience
- Invoice processing
- Accounting software proficiency
- Dispute resolution
- Month-end closing
- Microsoft Excel
- Relationship building
- GAAP
Certification
Professional Bookkeeper Certification
ADDITIONAL INFORMATION
- Experienced in:
- -Salesforce
- -Sage Intact
- -Microsoft word, powerpoint, teams, Excel and outlook
- -Google sheets
- -Converge and Payments insider
Timeline
SR. Accounts Receivable Specialist
Dabella
07.2025 - Current
Accounts Receivable Specialist
DaBella
10.2024 - 07.2025
Military Police Officer
Texas Army National Guard
06.2020 - 11.2025
Associate of Science - Business Administration
Southern New Hampshire University
Bachelor of Science - Accounting
Southern New Hampshire University