IRAIDA M. GOMILA

Email: ac6muk@r.postjobfree.com Cell: 786-***-**** Miami Lakes, FL

Accomplished Accounts Payable Specialist with a high degree of professionalism and strong problem resolution capabilities. Detail- orientated, organized and efficient team player with diverse experiences and expertise in implementing general accounting systems. Maintains 100% accuracy in processing invoices. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions. Bilingual fluency in English and Spanish. CORE COMPETENCIES

PROFESSIONAL EXPERIENCE

Accounts Payable/Receivables Universal Arts Pharmacy Miami, FL 2016-2018 Manage day-to-day operations of different A/P and A/R areas including PO and Non-PO invoice processing; manage vendor/supplier relations and oversee the timely, accurate payment transactions. Monitor company accounts to ensure payments up to date and resolve bill discrepancies.

- Streamlined accounting system and financial controls, thereby improving workflow 20%.

- Generated reviewed and analyzed payroll reports and payroll account reconciliations.

- Achieved customer service satisfaction rating of 99% across all affiliates, exceed client expectations for 15 consecutive months.

Payment Processor/Claims Adjuster Gallagher Bassett Services, Inc., Miramar, FL 2004-2016 Promoted to supervise accounts payable operations and other accounting functions, provided support to eight (8) claim legal adjusters in Worker’s Compensation area. Recognized by the organization and client including City of Miami, Miami Dade School Board.

- Efficiently managed accurate and timely processing of over 1200 invoices per month.

- Reviewed all invoices validating all content and resolving various issues.

- Strengthened company’s vendor/supplier’s relations by continuously corresponding with vendors via phone, mail or written communication.

Accounts Payable Specialist Perez Trading Company Miami, FL 2000-2004 Managed accounts payable for exporter of commercial printing equipment and supplies throughout Latin America, the Caribbean and the South East U.S.

- Processed invoices for payment procedure. Put together and accounts payable checks, wire exchanges an ACH obligation. Developed tracking reports to keep management informed of due and past due vendor invoices.

- Coordinated month-end, quarter-end and year-end closing of books; Coded the general ledger and processed vendor invoice payments.

- Ensured compliance with company travel/expense policy. Reviewed and coordinated the update of expense policy with top management. Reviewed and processed expense reports on a weekly basis. SOFTWARE

Proficient in Microsoft Word, Excel, Outlook, Great Plains, AS400, Risx-Facs, and e-Commerce LANGUAGES

Bilingual in English and Spanish

Account Administration Journal Entries & General Ledger Accounts Payable/Receivables Vendor Management