Sabrina Veronica Jimenez
Houston,Texas
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Payable Associate
Griffith Foods
07.2022 - 12.2025
- Record of invoices for raw materials and maintenance.
- Reviewed and approved expenses reports.
- Vendor conciliation.
- Application of credit notes.
- Weekly check runs.
- Entering bank information for vendors and employees.
- Tracking and resolving invoices with price and quantity discrepancies.
- ERP Software: Dynamics 365, Laserfiche and KOFAX.
Accounts Payable Area and Accounts Receivable Area
Cemix Administration Department
02.2020 - 05.2022
- Record of invoices for materials and freight.
- Service registration.
- Preparation of expense report for US plants.
- Vendor conciliation.
- Register of collectors and costs.
- Track past due vendors Invoices and analyze their reasons.
- Aplication of payment.
- Customer conciliation.
- Application of credit notes.
- Customer report
- Registration of maintenance invoices
- ERP Software: SAP
Accounts Payable Area
MAHLE
01.2019 - 12.2019
- Scan and verify invoices if scanning systems are used.
- Review of vendors invoices, determining their approval or rejection.
- If the invoices are approved, proceed to your accounting assigning the corresponding accounting accounts, if not done yet automatically.
- Carry out the vendors payment schedule on the dates previously defined.
- Track past due invoices for vendors and analyze their reasons.
- Give information related to your area to internal users and external, etc.
- ERP Software: SAP.
Education
Bachelor - International Business
FACPyA
Monterrey, Nuevo Leon12-2019
Skills
- Positive
- Teamwork
- Leadership
- Good behavior
- Service attitude
- Proactive
- Ease of Communicating
- Flexibility
- Decision making
Additional Information
- I have shown excellent communication skills through activities in social relationships, since I enjoy the good deal with the people.
- I am willing to work both independently as a team, to meet the objectives of the work that be assigned.
- I have the complete willingness to work in the time to tell me.
Certification
- Recognition in the management of Office Word, Excel, Power Point, Cambridge University
Languages
English
Advanced
C1
Italian
Elementary
A2
Spanish
Native or Bilingual
Timeline
Accounts Payable Associate
Griffith Foods
07.2022 - 12.2025
Accounts Payable Area and Accounts Receivable Area
Cemix Administration Department
02.2020 - 05.2022
Accounts Payable Area
MAHLE
01.2019 - 12.2019
Bachelor - International Business
FACPyA