Oracle
César E. Siqueiros Espinoza
Bachelor's Degree In Finance
Summary
Motivated professional with a strong interest in the financial operations of companies, seeking to contribute to a finance team in a structured and growth-oriented environment. I am highly organized, customer-focused, and detail-oriented, with a natural ability to communicate effectively both verbally and in writing. I thrive in administrative and office settings and enjoy both independent tasks and collaborative teamwork. My professional goal is to consistently deliver above-average results, supporting teams with a proactive attitude and a strong commitment to excellence.
Overview
3
3
years of professional experience
1
1
Language
Work History
AR Analyst
CVG
06.2024 - 09.2025
- Supported the Accounts Receivable team with cash application and payment processing, managing daily cash flow through Bank of America.
- Accurately applied customer payments using Oracle, D365, BaaN, and Plex, ensuring timely and precise account reconciliation.
- Coordinated with manufacturing plants to ensure proper use of credit and debit memos, resolving issues to maintain accurate account balances.
- Handled internal communications and conducted documentation reviews to resolve payment discrepancies and improve overall process accuracy.
- Ensured compliance and audit readiness by verifying supporting documentation and maintaining accurate, well-organized financial records.
Accounts Payable Specialist
CVG
09.2023 - 05.2024
- Joined CVG as an AP Specialist, supporting the company’s transition from New Albany to Chihuahua and serving as part of the first AP team established in Mexico.
- Gained hands-on experience in payment processing, vendor communication, and issue resolution during the transition period.
- Gained hands-on experience in payment processing, vendor communication, and issue resolution during the transition period.
- Developed strong understanding of end-to-end finance workflows and collaborated closely with cross-functional teams to ensure smooth operational processes.
Senior Invoice Clerk
DataZone
10.2022 - 09.2023
- Handled invoice discrepancy resolution within the Accounts Payable team by contacting internal buyers and external vendors via email and phone.
- Played a key role in ensuring timely responses to vendor inquiries, improving invoice processing times, and maintaining strong vendor relationships through consistent communication and issue follow-up.
- Assisted with invoice verification, supporting the AP/PO team in maintaining an efficient and accurate processing workflow. Provided feedback on incorrectly processed invoices to help strengthen controls and improve overall process quality.
Senior Accounts Payable Clerk
DataZone
04.2022 - 10.2022
- Supported the Finance Department as part of the AP/PO team, managing end-to-end invoice processing—including AP, PO, and Genco invoices—while identifying and resolving discrepancies through 3-way match reviews, processing over 90 invoices per day.
- Oversaw payment processing for services related to the Chihuahua office building (Water, gas, electricity & internet invoices) using CPA Vision (CPA Supply).
- Responsible for verifying documentation and maintaining accurate records to support compliance and audit readiness.
Education
BBA - Financial Management
Universidad Autónoma De Chihuahua
Chihuahua City, Chihuahua, Mexico 05.2001 -
No Degree - Business Economics
Universidad Autónoma De Chihuahua
Chihuahua City, Chihuahua, Mexico 05.2001 -
Skills
Bilingual
Software
Peoplesoft
D365
BaaN
Plex
Mapics
CPA
Timeline
AR Analyst
CVG
06.2024 - 09.2025
Accounts Payable Specialist
CVG
09.2023 - 05.2024
Senior Invoice Clerk
DataZone
10.2022 - 09.2023
Senior Accounts Payable Clerk
DataZone
04.2022 - 10.2022
BBA - Financial Management
Universidad Autónoma De Chihuahua
05.2001 -
No Degree - Business Economics
Universidad Autónoma De Chihuahua
05.2001 -