Summary
Overview
Work History
Education
Skills
Timeline
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Maria Camacho

Bellevue,NE

Summary

Determined, analytical, detailed and customer service-oriented professional who can clearly and effectively communicate ideas and can utilize her skillset to follow expected procedures while working independently or as part of a team.

Overview

15
15
years of professional experience

Work History

AP Project Closeout Coordinator II

Kiewit Corporation
10.2022 - 08.2025
  • Supported the Kiewit Field personnel and office personnel through Service Now tickets.
  • Supported the team by answering questions, concerns, and providing feedback when needed.
  • Assisted districts with running reports for vendor reconciliations and generated closeout documents.
  • Enhanced operational workflows by maintaining well-organized documentation systems and updating records accurately as needed.
  • Assisted districts with subcontract closeouts.
  • Collaborated with internal teams to resolve any issues.
  • Identified and communicated opportunities for process improvement.
  • Trained new team members and assisted them with any process issues.

Accounts Payable Processing Specialist II

Kiewit Corporation
01.2021 - 10.2022
  • Reviewed all invoices for accuracy, correct approval levels and accrual of appropriate sales and use taxes for payment.
  • Supported the Kiewit Field personnel and office personnel through Service Now tickets.
  • Uploaded invoices in GEP and worked through the rejection queue.
  • Researched invoices/credit memos for proper coding and payment.
  • Exhibited strong attention to detail when reviewing documents, consistently catching errors before they reached clients or external partners.
  • Maintained strict adherence to compliance regulations, ensuring accurate processing of sensitive information.
  • Assisted in the development of training materials for new hires, facilitating a smooth onboarding experience for incoming team members.

Data Quality Operations Specialist

Kiewit Corporation
04.2019 - 01.2021
  • Created, maintained, and closed all Customer record types in SAP per several department requests.
  • Created, maintained, and closed General Ledger Accounts, Material records, Profit Center records and Cost Center records.
  • Created, maintained, and closed the District and Area information in the Profit Center and Cost Center hierarchies. This information is vital to all Kiewit financial and operational reporting.
  • Helped create and test the scripts for project closeouts.
  • Communicated with leadership when control/risk/policy concerns surfaced.
  • Supported the Kiewit Field personnel to promote quality and accuracy while maintaining all project information.
  • Trained team members on DQO tasks.
  • Successfully managed multiple projects simultaneously while adhering to deadlines.

Accounts Payable Processing Specialist II

Kiewit Corporation
10.2014 - 03.2019
  • Contacted vendors on a frequent basis to ensure the tax rate charged on invoices were correct.
  • Reviewed all invoices for accuracy, correct approval levels and accrual of appropriate sales taxes for payment.
  • Supported the Kiewit Field personnel and office personnel to promote quality and accuracy within the accounts payable process.
  • Uploaded invoices into SAP and highlighted records for coding/approvals.
  • Maintained high levels of accuracy throughout daily tasks, resulting in a strong track record of minimal errors or rework required.
  • Served as a mentor to junior team members, providing guidance and support for their professional growth and development.
  • Provided exceptional customer service by resolving inquiries and addressing concerns promptly and professionally.

Senior Financial Service Specialist

SAC Federal Credit Union
06.2013 - 10.2014
  • Supervised over the team and answered any questions or issues to make sure that compliance procedures were followed.
  • Conducted regular training sessions for staff, ensuring consistent delivery of exceptional services to customers.
  • Identified, researched, and analyzed client inquiries, served as a technical resource to clients and developed financial recommendations.
  • Met challenging sales and referral goals by proactively uncovering customer financial needs.
  • Handled escalated customer concerns with professionalism, resulting in improved relationships and repeat business.

Lead Teller

Wells Fargo Bank
03.2010 - 06.2013
  • Handled compliance of audit operations and regulatory issues.
  • Assisted in training new tellers to ensure a consistent level of excellent service across the team.
  • Responded to inquiries/problems and handled complex services/transactions.
  • Assisted with transaction approval and teller supervision.
  • Demonstrated ability to achieve individual and team goals while providing excellent customer services.
  • Managed cash inventory, ensuring accurate balancing of the vault and individual teller drawers daily.
  • Prevented losses by identifying suspicious activities and escalating concerns according to bank policies and procedures.

Education

Associate of Arts - Business

Metropolitan Community College
Omaha, NE
08.2022

Skills

  • Bilingual (English and Spanish)
  • Microsoft Office
  • SAP
  • Smartsheet
  • Training and mentoring
  • Customer service

Timeline

AP Project Closeout Coordinator II

Kiewit Corporation
10.2022 - 08.2025

Accounts Payable Processing Specialist II

Kiewit Corporation
01.2021 - 10.2022

Data Quality Operations Specialist

Kiewit Corporation
04.2019 - 01.2021

Accounts Payable Processing Specialist II

Kiewit Corporation
10.2014 - 03.2019

Senior Financial Service Specialist

SAC Federal Credit Union
06.2013 - 10.2014

Lead Teller

Wells Fargo Bank
03.2010 - 06.2013

Associate of Arts - Business

Metropolitan Community College