Pamela Sierra
Fort Lauderdale,FL
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Accounts Payable and Receivable Specialist
ELG Utica Alloys
Hartford, CT
09.2020 - Current
- Reduced manual errors in financial transactions by utilizing advanced accounting software and tools.
- Contributed to budgeting process by providing insights on historical spending patterns and projected expenses.
- Expedited month-end closing procedures by efficiently preparing reports and ensuring accurate data entry.
- Minimized fraud risk with thorough review of invoices, purchase orders, and expense reports for compliance to company policies.
- Collaborated closely with sales teams to ensure timeliness, accuracy, and completion of customer billings.
- Facilitated smooth audits by maintaining well-organized documentation of financial transactions and supporting evidence.
- Managed high volume invoice processing while maintaining accuracy in data entry, ensuring timely payments to suppliers.
- Enhanced vendor relationships by negotiating favorable payment terms and promptly addressing queries.
- Implemented a system for tracking overdue invoices that led to quicker payment resolutions.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
Education
Associates Degree In Accounting -
Capital Community College
Hartford, CT05.2033
Skills
- Invoice Processing
- Accounts receivable management
- Payment Processing
- Audit Support
- Expense Reporting
- Financial Software Proficiency
- Payment Scheduling
- Purchase Order Management
- Data Entry
- Accounts Payable
- General Ledger Entries
- Account Reconciliation
- Vendor invoice processing
- Bill payment
- Payment verification
- Financial statement analysis
- ERP systems proficiency
- Statement Review
- Bookkeeping
- Internal Controls
- Vendor Relationship Management
- Quickbooks
- Financial Planning
- Budgeting proficiency
- Financial research
- Wire Transfers
- Bill Payment and Recordkeeping
- Accounts Receivable
- Microsoft Office
- Customer Relations
- Relationship Building
- Purchase Orders
- Inventory Management
- Data Entry and 10-Key
- Financial software
- SAP
- Word Processing
- Document Coding and Classification
- ERP Software
- D365 system
- Sage financial software
- Reval Fanancial software
Accomplishments
- Achieved Result by completing Task with accuracy and efficiency.
Certification
Associate Degree in accounting
Languages
Spanish
Native or Bilingual
English
Full Professional
Timeline
Accounts Payable and Receivable Specialist
ELG Utica Alloys
09.2020 - Current
Associates Degree In Accounting -
Capital Community College