Summary
Overview
Work History
Education
Skills
Timeline
Generic
Allan Chaves Valverde

Allan Chaves Valverde

Accountant Specialist
Tres Rios,C

Summary

Results-driven Accounts Payable Clerk with Kuehne + Nagel, skilled in payment verification and vendor invoice processing. Achieved timely payments, reducing late fees significantly while fostering strong vendor relationships. Proficient in data entry and account reconciliation, I excel in streamlining processes and training team members to enhance operational efficiency.

Overview

9
9
years of professional experience
1
1
Language

Work History

Accounts Payable Clerk

Kuehne + Nagel
2011.06 - 2020.08
  • Team leader in the acounts payable department, leading a team of 25 people responsible for urgent check processing and e-billing operations.
  • 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.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained high level of data integrity by consistently updating vendor information in the system accurately.
  • Trained new team members on accounts payable processes, fostering a productive work environment.
  • Evaluated financial records to detect errors and discrepancies.
  • Streamlined invoice processing by implementing efficient filing and tracking systems.
  • Minimized late fees and interest charges by developing efficient system for tracking payment due dates.

Education

Bachelor of Accounting - Accounting And Finance

Universidad San Marcos
San José, Costa Rica
2001.05 -

Skills

Payment verification

Invoice processing

Statement review

Wire transfers

Data entry

Bill payment

Year-end reporting

Account reconciliation

Vendor invoice processing

Account analysis

Timeline

Accounts Payable Clerk

Kuehne + Nagel
2011.06 - 2020.08

Bachelor of Accounting - Accounting And Finance

Universidad San Marcos
2001.05 -
Allan Chaves ValverdeAccountant Specialist