Tech-savvy innovator with hands-on experience in accounting (full cycle A/P) with expert Travel and Expense skills in Concur. Known for collaboration and delivering results, adaptable to changing needs, and reliable. Skilled in data visualization, problem-solving, and stakeholder communication. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
8
8
years of professional experience
Work History
P2P Analyst
Heidrick and Struggles, Inc.
02.2020 - 07.2024
Program Administrator for Concur (T&E), AMEX (Corp Cards) with 700+ active acts, Oversight (Audit) and Frosch (TMC)
Main objective was to manage and maintain Expense and Travel for over 2500+ acct.
Analyzed market trends by conducting yearly data research and attended yearly training.
Enforce policy on T&E reimbursements and hotel caps per policy.
Generated monthly and quarterly reporting for audit and forecasting purposes.
Recognized as Subject Matter Expert contact for all T&E and Travel concerns or questioning.
Held yearly training sessions for all four regions (US, LATAM, EMEA, APAC) on everything T&E and travel related to EA's and employees.
Implemented best practices to avoid past due fees on credit card accounts.
Managed Intranet page with informational material for all employees.
Key Player in implementing a new travel program for all global regions, from FCM to Frosch.
Lead A/P Coordinator
Mount Sinai Hospital
06.2017 - 02.2020
Responsible for 3 way invoice processing for posting, high volume environment.
Coordinated cross-functional teams, resulting in seamless project execution and enhanced outcomes.
Assisted implementing internal controls for accuracy, prompt payment, while eliminating duplication.
Assist with audits as requested.
Maintain continuous communication with vendors and staff regarding account holds or disputes.
Responsible for keeping payables aging clean and constantly reconciled vendor statements.
Facilitated cross-departmental workshops to identify process improvements, leading to more efficient workflow and reduced bottlenecks.
Created tracking tools to monitor project milestones and deliverables.
Lead Project Coordinator - Concur (consulting for Modis)
Molex
08.2017 - 10.2017
Creating Guides, and Documentation tools for employees at a global level on travel and expense.
Conducted daily training on Concur via webinars.
Translating Course training, Q&A Sessions and company-wide communication emails confirmed and stored through SharePoint.
Established new employee set-up and onboarding.
Delivered high-quality results within tight deadlines. Main objective was to have all new employees onboarded in less than 3 months.
Key player as part of the operations team implementing Concur to newly acquired employees.
Held weekly training sessions for all four regions (US, LATAM, EMEA, APAC).
Sr. Financial Analyst - A/P
Wintrust Financial
06.2016 - 01.2017
Worked as an integral part leading the A/P team, processing invoices for 12 Banks and multiple subsidiaries centralizing payables. Daily quota 90 invoices per day (high-volume).
Produced budget performance with regular updates and variance reports.
Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
Facilitated immediate replies to vendor questions or assigned them to the team for follow-up.
Played a pivotal role managing the departmental inbox.
Created and maintained all accounts at 30-day threshold.
Assisted with weekly pay cycles and monthly reconciliation.