Rina Gonzalez
Accounts Payable Supervisor @Dixie Electric Ltd
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WORK HISTORY
Accounts Payable Supervisor @Dixie Electric Ltd
Oversee the full cycle of accounts payable, including data entry, invoice verification, and payment processing. Ensure that changes in vendor information are updated in the system. Monitor and follow-up on statement balances and outstanding invoices. Scan, process, and flow invoices for proper authorization in the company. Send the communication to the providers of the remittance made for the payment of invoices by EFT. File payment reports, vendor updates and miscellaneous items on a regular basis. Report of transfers and checks greater than the amount allowed for the approval of the management of their issuance and collect the double signature. Presentation and monitoring of daily cash flow to control funds Record of provision of invoices of accounts payable in inventory in transit. Ensure that inquiries from internal and external providers are made in a timely manner. Worked closely with individuals and groups, securing completed information for those considering a public function. Assist ERP system implementation, including providing analysis, design, development, and end to end testing.
EDUCATION
Espiritu Santo University
Master of Business Administration (MBA)
Humber College
Business Management
Escuela Superior Politecnica del Litoral
Diploma in Accounting and Finance
Especialidades Espíritu Santo University
Accountant Public Authorized (C.P.A)
Laica Vicente Rocafuerte University
Bachelor’s Degree in Business Administration (B.B.A)
ABOUT RINA GONZALEZ
Business Management graduate with experience in Accounting and Finance Accounting…
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