Marisol Santiago

Accounts Payable and Financial Operations professional with over 8 years of experience in high-volume transaction processing, invoice coding, vendor verification, and reconciliation. Maintain a strong record of accuracy and compliance while meeting strict deadlines. Recognized for reliability, compliance, and steady performance in secure financial environments. Seeking a remote or hybrid Accounts Payable or Financial Operations role with long-term growth potential.

Cash Logistics Processor - Brinks Incorporated - Brooklyn, NY

(2018-10)

Maintain a 100% accuracy record with zero discrepancies across 8-year tenure

• Process high-volume financial transactions while meeting strict daily deadlines
• Review and code invoices in alignment with internal accounting procedures
• Verify vendor documentation prior to payment processing
• Reconcile daily transaction totals to ensure ledger integrity
• Recognized for consistent top performance and considered for supervisory responsibilities
• Train and support team members to strengthen workflow accuracy and compliance

Teller - Pay-O-Matic Check Cashing - Bronx, NY

(2017-11 - 2018-08)

• Processed high-volume customer transactions with consistent accuracy
• Balanced daily cash totals and completed reconciliations in compliance with financial procedures
• Reviewed documentation to ensure regulatory adherence

Retail & Customer Service Associate - Various Retailers - New York, NY

(2014-01 - 2017-12)

Processed high-volume customer transactions with consistent accuracy

• Balanced daily cash totals and completed reconciliations in compliance with financial procedures
• Reviewed documentation to ensure regulatory adherence
• Managed high-volume transactions and maintained register accuracy
• Exceeded performance expectations through strong customer engagement

High School Diploma

Certification - Human Resources Management - Park University (2027)