Accounting, SAP, Ms Dynamics, Oracle

RICHARD RODRIGUEZ

786-***-**** ***************@*********.***

Miami Gardens, FL

https://www.linkedin.com/in/richard-rodriguez-53199415 PROFESSIONAL SKILLS:

• Supervised 3 individuals in accounts payable, along with cross training them to process invoices in SAP.

• Basic knowledge of US GAAP & IRFS standards.

• Fundamental knowledge of SOX Compliance.

CAREER SUMMARY:

11/2024 – Current Royal Caribbean Group Ltd (Contract)

• Update the CAPEX (capital expenditure) projects on a weekly basis using an Excel share file.

• Assist accounts payable post invoices using residual & contract purchase orders for the Silver Seas division.

• Email distribution project listing & attaching heavy volume invoices on spreadsheets to send for approval. Accounting Associate (Laid-Off)

04/2024 – 08/2024 Health Network One

• Post invoices & generate payments in MS Dynamics for accounts payable.

• Reconcile the daily cash files for the JP Morgan Chase bank account.

• Process claims using CSV delimited files from Excel, in MS Dynamics. Senior Accounts Payable (Contract)

12/2023- 03/2024 Bayview Asset Management

• Update vendor banking information in Oracle software.

• Forward invoices from share file to approval.

• Vendor communications/liaison.

• Process Bloomberg invoices from company’s ERP portal. Accounting Analyst (Contract)

6/2023 – 10/2023 Comcast/NBC Universal

• Journal entry accruals reversing & non-reversing in SAP before month end closing.

• Run estimate reports from Xytech Power-BI software.

• Update the weekly budget codes (cost center, profit center, WBS) on media portal. Accounts Payable Coordinator (Long Project)

09/2018 – 04/2023 Hitachi Rail STS

• Post international ACH/wire transfers for Domestic, Euro, & Asian vendors.

• Process accounts payable for the overseas auditor accounts of PWC, E&Y.

• Reconciliations of largest vendor accounts using Excel; Retention invoice reconciliations.

• A/P month ending accruals; Sales & Use Tax Return filing; 1099 filings for independent contractors. Accounts Payable Lead/Junior Staff Accountant

5/2005 – 07/2018 Tradewinds Power Corporation

• Part of a 2 year systems conversion to SAP Business One 9.1 software.

• Full 3-way match cycle of A/P of approximately 300 invoices & expense reports weekly.

• Generate weekly payment run of checks/EFT for approximately $800,000 per week.

• Responsible for being the primary liaison for vendors, auditors, insurers & surety companies. SOFTWARE SKILLS: SAP Business One/GUI/Hana, Peoplesoft, Accpac, Infor, Foundation, Microsoft Dynamics, Oracle, QuickBooks Online version, Excel (VLOOKUP, XLOOKUP, Pivot Tables, IF, Concatenate), Word, Outlook, PowerPoint, Share File, One Drive, Google Sheets. EDUCATION:

2003 (BA) Florida International University, GPA 3.0 2001 (AA) Miami Dade College, GPA 2.8

Certifications: The Controller Academy Online Course by Bill Hanna, CPA; completed on February 24, 2025

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