Isabel Maria Lambrano

Developed skills in financial analysis and problem resolution within fast-paced accounting environment. Adept in using financial software and handling large volumes of data with accuracy and efficiency. Looking to transition these skills into new field to drive organizational success and improve financial operations.

• Participated in the pilot of the escalation tool, helping to migrate to a web solution.
• Provided proactive feedback on new escalation tool and processes.
• Created standard notes for the new request and the approval inbox which are shared in OneNote and constantly updated.
• Covered as backup in the 20 plus inbox handling large requests up to 200 items maintaining the SLA (3 hours) of the inbox up to date.
• Surpassed daily goal (60 approvals per day) when working on the approval inbox and also helped to cover as backup in the new request inbox.
• Created the CI improvements tracker which recognized and tracked new ideas creating visibility for the whole team.

• Account Receivable Canada

Taught       coordinators how to handle old payments and complex accounts.

Accessed       vendor portals and relevant folders.

Trained  coordinators on how to handle the vendor portal Nestle Account.

• Account Receivable

Improved       production without compromising productivity, clearing large amounts of checks and balances.

Removed   altered payer relationships by working directly with the collections  team.

Taught       coordinators how to handle old payments and access vendor portals.