Christian Quiñonez
International Business And Relations Professional With A Specialization In Finance
Santa Tecla
Summary
Versatile Accounts Payable and Billing Analyst with extensive experience in handling invoicing, cost tracking, and financial reporting. Adept at utilizing accounting software and ERP systems to ensure accurate and timely financial transactions. Proven ability to reconcile accounts, resolve discrepancies, and maintain regulatory compliance. Known for a strong attention to detail and effective communication skills, with a focus on improving financial processes and supporting team objectives to enhance overall operational efficiency.
Overview
5
5
years of professional experience
6
6
years of post-secondary education
Work History
Billing and AR Analyst
OSI S.A De C.V
10.2022 - Current
- Standardized AR reporting formats across business units for better comparability of results during performance reviews.
- Provided guidance and support to junior members of the AR team, fostering a collaborative environment that facilitated individual growth and team success.
- Maintained an organized filing system for all documentation related to AR transactions, enhancing audit readiness and record retrieval efficiency.
- Facilitated prompt payments from customers by developing clear communication channels, addressing inquiries, and providing documentation as needed.
- Supported sales team efforts by validating sales orders for proper pricing, discounts, terms, and credit approval prior to processing invoices.
- Input financial data and produced reports using ERP Systems, Quickbooks, Sage Intacct, Bill.com and Oracle Netsuite.
Accounts Payable Clerk
OSI S.A de C.V
12.2021 - Current
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained good working relationships with vendors and resolved disputes.
- Trained new team members on accounts payable processes, fostering a productive work environment.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
Customs Assistant
Dirección General de Aduanas de El Salvador
07.2019 - 12.2019
- Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
- Worked closely with management to provide effective assistance for specific aspects of business operations.
- Safeguarded sensitive information through proper documentation handling, data entry, and record maintenance procedures.
- Greeted guests in with friendliness and professionalism.
- Enhanced office efficiency by organizing and maintaining digital and physical filing systems.
Education
Bachelor's Degree in International Relations and Business -
Universidad Evangélica De El Salvador
San Salvador, El Salvador 01.2016 - 05.2021
Postgraduate Degree in Applied Finance - undefined
ISEADE - FEPADE
Santa Tecla, El Salvador 09.2023 - 05.2024
Skills
- Accounts Payable and Receivable Management
- Financial Reporting
- Data Analysis
- Regulatory Compliance
- Problem-Solving
- Attention to Detail
- Communication
Payment reconciliation
Bookkeeping
Languages
English
Professional Working
Timeline
Postgraduate Degree in Applied Finance - undefined
ISEADE - FEPADE
09.2023 - 05.2024
Billing and AR Analyst
OSI S.A De C.V
10.2022 - Current
Accounts Payable Clerk
OSI S.A de C.V
12.2021 - Current
Customs Assistant
Dirección General de Aduanas de El Salvador
07.2019 - 12.2019
Bachelor's Degree in International Relations and Business -
Universidad Evangélica De El Salvador
01.2016 - 05.2021
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