Summary
Overview
Work History
Education
Skills
Affiliations
Languages
Accomplishments
Timeline
Generic

Wellington J Perez

Oak Ridge,NJ

Summary

At HUGO BOSS Fashions Inc., I excelled in streamlining accounts payable processes, enhancing workflow efficiency by leveraging my financial reporting acumen and decision-making confidence. My collaborative approach and analytical thinking led to significant improvements in productivity and vendor relations, demonstrating a commitment to continuous improvement and regulatory compliance.

Overview

3
3
Languages
15
15
years of professional experience

Work History

Accounts Payables & Treasury Coordinator

HUGO BOSS Fashions Inc.
New York, NY
04.2011 - Current
  • Showcased exceptional ability to solve problems efficiently.
  • Collaborated with various departments to meet objectives.
  • Delivered exceptional service by promptly addressing customer inquiries.
  • Ensured timely completion of tasks via efficient scheduling.
  • Enhanced workplace productivity through effective teamwork.
  • Leveraged multiple software solutions to enhance workflows and maximize efficiency.
  • Updated and maintained databases with current information.
  • Facilitated collaboration by supporting and advising team members.
  • Monitored accounts to ensure payments were up to date.
  • Completed month-end closing functions with detailed reports.
  • Computed, posted, and recorded accounts payable information.
  • Addressed inquiries related to accounts payable for team, leadership, and vendors.
  • Assisted in streamlining and improving the accounts payable process.
  • Fostered strong vendor relationships through timely resolution of invoicing disputes.
  • Recognized cost-saving opportunities by enhancing control over vendor payments.
  • Generated comprehensive reports highlighting accounts payable performance.
  • Analyzed and reconciled account issues, preventing delays in invoice processing.
  • Delivered timely and accurate responses to vendor account balance inquiries.
  • Maintained adherence to relevant laws and regulations in accounts payable operations.
  • Provided support during external and internal audits.
  • Utilized accounting software for invoice processing and financial management.
  • Examined inconsistencies between vendor statements and internal records to detect discrepancies.
  • Worked alongside the finance department to upgrade accounting systems.
  • Processed large volumes of invoices independently.
  • Facilitated month-end and year-end closings to enhance accuracy of accounting system.
  • Processed high volume of vendor invoices and payments in a timely manner.
  • Checked invoices for completeness before processing payments.
  • Validated accounts payable entries to maintain accurate financial records.
  • Reviewed documents to confirm accurate coding and correctness.
  • Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
  • Calculated month-end accrual entries for trade payables.
  • Produced month-end closing reports for senior leadership.
  • Maintained adherence to company policies governing accounts payable processes.
  • Contributed to various special projects under managerial direction.
  • Facilitated completion of monthly financial closure activities and reporting.

Education

Some College (No Degree) - Civil Engineering

Pontificia Universidad Catolica Madre Y Maestra
Santiago, Dom. Rep.

Some College (No Degree) - Business Administration

University of The People
Online

Skills

  • Financial reporting acumen
  • Decision-making confidence
  • Team collaboration prowess
  • Account reconciliation mastery
  • Strong analytical thinking
  • Internal controls
  • Regulatory compliance awareness
  • Time management
  • Skilled in Data Analysis with Excel
  • Project management experience
  • Cross-functional coordination
  • Continuous improvement mindset

Affiliations

  • Involve in Catholic formation and church music.

Languages

English
Professional
Spanish
Native/ Bilingual
Italian
Elementary

Accomplishments

  • Tenure Recognition of 10 years.

Timeline

Accounts Payables & Treasury Coordinator

HUGO BOSS Fashions Inc.
04.2011 - Current

Some College (No Degree) - Civil Engineering

Pontificia Universidad Catolica Madre Y Maestra

Some College (No Degree) - Business Administration

University of The People
Wellington J Perez