Ruvi Cuevas
****.**********@*****.***
SUMMARY
Dedicated and driven professional with outstanding customer service, strong decision-making skills, and a solid work ethic. Consistently meets deadlines under pressure, taking initiative and ownership of tasks.
SKILLS
• Microsoft Suites Proficiency
• Bilingual
• Accounting Software Proficiency (Sage 100, Viewpoint, Microsoft Dynamics and Net Suite)
• Data Entry
WORK EXPERIENCE
Lyndon Steel, LLC, Winston Salem, 2023-2024
Accounts Payable Specialist
• Entering information on invoices into PN3 for distribution to invoice approvers
• Scanning invoices received in the mail for distribution to invoice approvers
• Reviewing account information on invoices in PN3 and approving for moving into accounting software
• Processing erector payment sheet for project manager approval once payments are received on contracts
• Preparing check request for payments for the week for approval by the company president
• Processing checks weekly for signatures
• Entering in Positive Pay
• Vendor Maintenance
Frank L Blum Construction Company, Winston Salem, 2017-2020 A/P Specialist
• Scan, code, and route AP invoices through Sage paperless oversee
• Support the tracking of project deliverables understand project scopes of work
• Ensure all necessary data is being coded to both the GL and job cost ledger
• Coordinate with project managers on financials
• Subcontractor compliance: insurance, lien waivers, and billing support
• Ensure all documents are properly inserted into Viewpoint Hatch, Winston-Salem,2010-2017 A/P
Specialist,
• Monitored accounts with 300+ vendors
• Generated and balanced accounts payable reports to vendor statements
• Provide accruals and proposed journal entries for month end reporting
• Investigated pricing discrepancies
• Enter all invoices to be paid by check or bank draft
• Generated and balanced accounts payable reports to vendor statements Order Entry Specialist 2010-2011
• Enter, proof, and make all orders live
• Maintain superior level of accuracy
• Acquire knowledge of product line
• Receive customer purchase orders and process sales orders
• Assist in end of month close and quarterly inventory processes REFERENCES
Available by Request