Wilfredo Hinestroza
Denver,CO
Summary
Seeking a career with a progressive organization where I can utilize my skills, knowledge, and experience in management, operations, and customer service combined with my commitment to a lifelong relationship which will allow for advancement and growth.
Overview
17
17
years of professional experience
Work History
Construction Manager
Cazaposh Realty Group
11.2016 - Current
- Responsibilities: overseeing daily operations, managing staff, providing materials, tools and ensuring compliance with City Codes and Safety Codes in order to complete the projects on time.
- Complete tasks if personnel were absent (drywall, framing, electric, repairs, clean up)
- Also, I utilize my background on Finance that to effectively analyze financial data, identifying real estate trends to get the most value for the houses we were remodeling.
- As a Real Estate Investor I developed the ability to negotiate deals during the acquisition of a new property, hiring contractors, organizing and logistic of construction materials and more.
- Identified and resolved construction issues promptly to prevent delays.
- Supervised team of 15+ construction workers to maintain productivity and quality of work.
- Monitored daily progress on-site to maintain a clear understanding of challenges faced by the team members or any required adjustments in plans or schedules.
- Oversaw successful completion of multiple projects simultaneously, prioritizing tasks based on urgency and importance.
- Communicated daily with vendors to keep project fully operational.
Accounts Payable Technician
Westerra Credit Union
10.2014 - 12.2016
- Provided excellent customer service to both internal departments and external vendors when resolving payment issues or discrepancies.
- Streamlined vendor payment processes for faster transaction times and increased accuracy.
- Continuously updated knowledge of industry best practices through professional development courses and networking events within the field of accounts payable management.
- Assisted in the implementation of a new ERP system, leading to improved workflow efficiencies throughout the organization.
- Implemented a new filing system for invoices, improving document retrieval time and reducing clutter.
- Supported the annual budget process by providing historical expense data and projections based on current trends.
- Identified opportunities for cost-saving measures by conducting regular reviews of vendor contracts.
- Trained new employees on accounts payable processes, contributing to a more efficient department overall.
- Reduced errors in financial reporting with thorough data analysis and reconciliation efforts.
- Ensured timely payments to suppliers, maintaining strong relationships and avoiding late fees.
- Completed complex account reconciliations quickly and accurately, reducing outstanding liabilities on the balance sheet.
- Effectively managed expense reports, ensuring proper documentation and adherence to company policies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Developed a comprehensive tracking spreadsheet for monthly recurring expenses, simplifying budgeting processes moving forward.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Accounting Specialist
The Leasing Workshop
01.2008 - 10.2014
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
- Input financial data and produced reports using Excel.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
3 Years - Finance and Banking
Universidad de Panama
Skills
- Finance and accounting
- Project management
- Budget planning
- Construction management
- Handyman/Trade Skills
- Scope management
- Communication
- Work Planning and Prioritization
- Problem-solving
- Cost control
- Organized and detail oriented
Communication
Implemented new procedures and great customer service skills that improved efficiency and streamlined operations.
Leadership
Successfully led a team to meet and exceed deadlines and quality product to complete the projects and sale the houses in a timely manner.
Languages
Spanish
Native or Bilingual
English
Native or Bilingual
Interests
- I enjoy helping others and giving back to the community
- I like working with my hands and fixing things
- Stand-up Paddleboarding (SUP)
- Cooking
- Enjoy hobbies that combine physical activity with outdoor exploration
- Backpacking and Hiking
- Team Sports
- Camping
- Participate in Golf, as recreational activities to maintain physical fitness
Timeline
Construction Manager
Cazaposh Realty Group
11.2016 - Current
Accounts Payable Technician
Westerra Credit Union
10.2014 - 12.2016
Accounting Specialist
The Leasing Workshop
01.2008 - 10.2014
3 Years - Finance and Banking
Universidad de Panama
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