Jesse H. Hidalgo
Denver
Overview
7
7
years of professional experience
Work History
Regional field controller
Life cares center of america
Denver
08.2025 - Current
- Train new payroll administrator's at thirty locations in the Denver area.
- Assist with any situations that may arise in collaboration with the buildings payroll associate.
- Cover facilities with vacancies by processing payroll and reconciling accounts
Payroll Administrator
Life cares center of America
Denver
03.2024 - 08.2025
- Process and manage accurate, timely payroll in compliance with policies and regulations.
- Track hours worked and attendance, calculating wages, withholding taxes and benefits, and delivering payments.
- Resolve payroll inquiries and collaborate with HR and finance for smooth operations.
- Reconcile payroll and petty cash accounts at month end for corporate review.
Financial Service Analyst
Priority 1
Little Rock
08.2022 - 10.2023
- Monitor and manage customer accounts, ensuring timely collection of outstanding payments.
- Review and reconcile customer invoices and payment records to identify discrepancies or overdue accounts.
- Collaborate with internal stakeholders such as sales, customer service, and finance, to address customer inquiries and resolve payment disputes.
- Analyze aging reports and prioritize collection efforts based on payment terms, due dates, and customer creditworthiness.
Staff Accountant
Arkansas Urology
Little Rock
08.2021 - 08.2022
- Prepare and analyze financial statements including balance sheets, income statements, and cash flow statements.
- Manage accounts payable and accounts receivable processes, including vendor payments, invoicing, and collections.
- Process and reconcile employee expense reports, ensuring compliance with company policies.
- Assist in the preparation of budgets, forecasts, and financial projections.
Corporate Accounting Associate
360insights.com
Little Rock
05.2019 - 07.2021
- Process and verify invoices, ensuring accuracy, proper coding, and adherence to company policies.
- Match invoices with purchase orders and receiving documents to ensure proper authorization and receipt of goods or services.
- Prepare and issue payments to vendors including checks, electronic transfers, and wire transfers.
- Reconcile vendor statements and resolve any discrepancies or billing issues.
Education
Associates - science of business
UNIVERSITY OF ARKANSAS AT MORRILTON
Skills
- Fluent in Spanish
- Fluent in English
- Great Plains
- Netsuite
- Salesforce
- Bill Trust
- QuickBooks Online
- ADP
Timeline
Regional field controller
Life cares center of america
08.2025 - Current
Payroll Administrator
Life cares center of America
03.2024 - 08.2025
Financial Service Analyst
Priority 1
08.2022 - 10.2023
Staff Accountant
Arkansas Urology
08.2021 - 08.2022
Corporate Accounting Associate
360insights.com
05.2019 - 07.2021
Associates - science of business
UNIVERSITY OF ARKANSAS AT MORRILTON