Matilde Sierra

Knowledge how to resolve payment issues quickly with vendors, proficient in Microsoft Office, SAP, Oracle (JD Edwards), Navition. Ability to thrive in a team environment while also being self-driven to work independently on prioritized projects and tasks. Known for the discreet handling of sensitive and confidential issues, and the timely completion of reports at the executive level.

Accounts payable specialist

• Payment Processing (vendors payment set up requirements ACH and W9 request, create and review ACH, Wire, Check jorunals)
• Vendor Management
• Monthly reconciliation
• Prepare and analyze payment reports

Bachelor's degree in Public Accounting and Finance