Agustina Urbina
Senior Accounts Payable Specialist
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About
Senior Accounts Payable Specialist with 18 years of experience in full-cycle AP, vendor management, and reconciliations. Experienced in AvidXchange, Yardi and Skyline systems. Skilled in high-volume invoice processing and audit documentation. Seeking to contribute strong AP expertise to a stable organization
Experience
Accounts Payable Specialist - Berkowitz Development Group
(2020-07 - 2026-08)
A PROPERTY MANAGEMENT COMPANY
- Full Cycle Accounts Payables for 10 properties
- Post all utility bills for 10 properties and make ACH payments
- Maintain vendor files
- Respond to all queries by vendors by email or phone
- Process all vendor invoices in Yardi
- Do check run for all vendors at end of month
Accounts Payable Specialist - Gator Investments
(2012-01 - 2020-03)
A PROPERTY MANAGEMENT COMPANY
- Full Cycle Accounts Payables for 21 properties
- Post utility bills for all 21 properties and cut checks weekly
- Maintain vendor files
- Respond to all queries by vendors by email or phone
- Prepare 1099 at end of year
- Assist with Bank Reconciliation when necessary
Accounting Specialist - Commercial Jet Inc
(2010-07 - 2012-01)
- Responsible for all invoices to be billed to customers
- Receive all payments and enter in system
- Bank Reconciliation
- Send statements to customers
- Prepare end of month reports
- Reconcile accounts for discrepancies
Accounting Clerk - F & E Aircraft Maintenance
(2007-01 - 2010-02)
- Responsible for all invoices to be billed to customers
- Receive all payments and post to system
- Make deposit
- Worked full cycle of Payable
Education
HigH School Diploma - St.Catherine's academy (1975-04)
AA - Accounting - miami dade college (2010-04)
