Karla Jacqueline Rodriguez Guerrero
San Luis Potosi
Summary
Skilled Public Accountant bringing strong history of success in leading accounts payable and other finance operations. Experienced in coordinating department operations, internal and external relationships. Excellent attention to detail and problem-solving developed over 15 year career.
I proved ability to lead a team and build internal and external networks, identified opportunities and executed those. I had the opportunity to represent Continental locally, nationally, and internationally.
Overview
15
15
years of professional experience
Work History
Accounts Payable Coordinator
Continental Tire
San Luis Potosi, S.L.P.
10.2023 - Current
- Developing and improving policies and procedures related to Accounts Payable processes.
- Providing training to other staff on Accounts Payable processes.
- Working collaboratively with internal departments on resolution of invoice issues.
- Overseeing monthly close process to deliver timely and accurate reporting of accounting financial information.
- Tracking KPIs and support the team in achieving the targets
- Managing a team of 2 Accounts Payable Analysts and 1 Intern
Sr. Accounts Payables
Continental Tire
San Luis Potosi
02.2019 - 10.2023
- Deputy Accounts Payables Manager.
- SAP Vendor Master update and control.
- Preparation of monthly, quarterly and annual reports for ME close.
- Reached out to vendors to discuss and correct billing issues.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Overall responsible for all Intercompany Accounts Payables and Receivables reconciliations
- Maintained vendor records and communicated with vendors to resolve discrepancies.
- Processed invoices and payments in a timely manner.
National Credit Card Manager
Continental Tire
San Luis Potosi
02.2016 - 02.2019
- Administration of over 3500 Credit Cards linked to Concur Travel Management for over 14 locations of Continental in Mexico
- Negotiations with banks
- Support and training for users online and on site
- Worked with travel management team enhancing credit strategies
- Developed and implemented strategies to increase customer satisfaction
- Management of 1 Accounting Analyst
Accounting Analyst
Leggett & Platt
San Luis Potosi
01.2015 - 02.2016
- Researched and resolved issues with billing and invoices.
- Entered account data and provided updates to accounts database.
- Accounting responsibility for 5 Mexican group companies, including AP, AR, General Accounting, Travel Management, Internal and External audit follow up.
- Supervised 1 Accounting assistent
Customer Service Specialist
Radio Movil Dipsa, Telcel-America Movil
San Luis Potosi
04.2009 - 12.2012
- Documented conversations with customers to track requests, problems and solutions.
- Assisted customers in making payments on accounts and setting up payment plans.
- Provided outstanding service to new and long-standing customers by attending closely to concerns and developing solutions.
Education
MBA - Finance
Universidad TecMIlenium
San Luis Potosi12.2016
Certified Public Accountant
Universidad Autonoma De S.L.P.
San Luis Potosi 05.2009
Skills
- Adaptability
- Decision making
- Problem solving
- Relationship building
- Critical Thinking
Languages
English
Full Professional
Spanish
Native/ Bilingual
Knowledge
SAP FI, MS Office, Concur, POMs, VIM,
Timeline
Accounts Payable Coordinator
Continental Tire
10.2023 - Current
Sr. Accounts Payables
Continental Tire
02.2019 - 10.2023
National Credit Card Manager
Continental Tire
02.2016 - 02.2019
Accounting Analyst
Leggett & Platt
01.2015 - 02.2016
Customer Service Specialist
Radio Movil Dipsa, Telcel-America Movil
04.2009 - 12.2012
MBA - Finance
Universidad TecMIlenium
Certified Public Accountant
Universidad Autonoma De S.L.P.
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