Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Myrna Gutierrez

Spring Valley,California

Summary

Finance professional prepared for role with proven ability to streamline accounts payable workflows and enhance accuracy in financial reporting. Known for strong team collaboration and adaptability to changing business needs. Skills include invoice processing, vendor management, and financial reconciliation, with reliable and results-driven approach.

Overview

12
12
years of professional experience

Work History

Accounts Payable Coordinator

Sig Armorlite De Mexico
06.2005 - 03.2013
  • Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
  • Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
  • Processed check disbursements and reconciled related ledger.
  • Assisted with month-end closing tasks, ensuring timely completion of financial statements.
  • Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.
  • Supported audit processes, gathering necessary documentation to ensure compliance with company policies and regulations.

Accounts Receivable/Accounts Payable Clerk

Vigobyte De Mexico
08.2001 - 06.2005
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Upheld high standards of professionalism by adhering to established accounting policies, procedures, and ethical guidelines throughout daily tasks.
  • Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.

Education

Bachelor of Accounting -

Universidad De Sonora
Sonora Mexico
06.1998

Skills

  • Accounts payable software Frontier, Macola, Data Easy, MFG/Pro
  • Invoice processing
  • Payment scheduling
  • Payment tracking
  • Bank reconciliation
  • Data management

Languages

Spanish
Native or Bilingual
English
Native or Bilingual

Timeline

Accounts Payable Coordinator

Sig Armorlite De Mexico
06.2005 - 03.2013

Accounts Receivable/Accounts Payable Clerk

Vigobyte De Mexico
08.2001 - 06.2005

Bachelor of Accounting -

Universidad De Sonora

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