Camilo Andres Cervantes
Team Lead /Accounts Receivable - Accounts Payable
San Gil
Summary
Experienced finance professional with a proven track record in managing accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial operations. Strong emphasis on team collaboration to deliver impactful results. Skilled in invoice processing, vendor management, and financial reporting. Known for reliability, adaptability, and unwavering commitment to meeting organizational goals.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Payable Supervisor
Securitas Electronic Security
07.2022 - Current
- Implemented process improvements that streamlined invoice approval workflows, reducing processing time and increasing accuracy.
- Oversaw reconciliation of vendor statements, identifying discrepancies, and resolving issues to maintain accurate financial records.
- Conducted regular audits of accounts payable transactions to ensure adherence to internal controls and regulatory requirements.
- Recruited, interviewed, and hired new accounts payable employees.
- Streamlined accounts payable processes for increased accuracy and timeliness of payments.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Billing Supervisor
Stanley Black & Decker
01.2019 - 07.2022
- Collaborated with cross-functional teams to resolve discrepancies in billing and provided solutions to improve accuracy.
- Monitored accounts receivable aging reports to identify overdue payments, coordinating with the collections team for follow-up actions.
- Implemented and maintained a comprehensive billing database, ensuring accurate data storage for easy retrieval and analysis.
- Researched and resolved billing discrepancies to enable accurate billing.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Built highly-efficient administrative team through ongoing coaching and professional development opportunities.
Billing Coordinator - Project
TCS
10.2021 - 01.2022
- Worked a long with portfolio of 20 customer doing their Invoice resolution processing any service for the customer, with their monthly, bi-weekly and quarterly invoicing
- Cash Application and research
- Responsible of the internal audit controls for quality in our operation
- Enhanced client relations by promptly addressing inquiries and concerns regarding invoices and account statuses.
- Audited and corrected billing and posting documents for accuracy.
Education
No Degree - Electromechanical industrial processes
Unidades Tecnológicas De Santander
05.2001 -
Technology - Electromechanical
SENA
Skills
- Group leadership
- Advanced Excel skills
- SAP expertise
- Manage internal control activities
- Strategic problem resolution
- Data analysis proficiency
- ERP systems expertise
- Accounts payable
- Team building
- Problem resolution
- Report preparation
- Statement reconciliation
- Teamwork and collaboration
School Background
- Unidades Tecnológicas de Santander, Ingenier Electromechanical industrial processes, Problem Solver, Maintenance Planner, Analyzed cost per maintenance and headcount
- SENA, Technology Electromechanical
Certification
MANAGER TRAINING PROGRAM
Timeline
MANAGER TRAINING PROGRAM
01-2025
Accounts Payable Supervisor
Securitas Electronic Security
07.2022 - Current
Billing Coordinator - Project
TCS
10.2021 - 01.2022
Billing Supervisor
Stanley Black & Decker
01.2019 - 07.2022
No Degree - Electromechanical industrial processes
Unidades Tecnológicas De Santander
05.2001 -
Technology - Electromechanical
SENA
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