Agustina Urbina

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

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

HigH School Diploma - St.Catherine's academy (1975-04)

AA - Accounting - miami dade college (2010-04)