Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic

AZUCENA CHABLE MARTINEZ

SAINTE-MARIE,Quebec

Summary

Competent and detail-oriented individual well-versed in accounts payable and receivable management. Talented in identifying and correcting errors for impeccable accuracy. Committed to achieving team objectives and driving company development. Proactive communicator with solid foundation of trustworthy, highly motivated, and dependable performance, with desire to take on new challenges. Maintain high level of confidentiality handling sensitive information. Capable of building productive relationships with a diverse set of individuals. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

20
20
years of professional experience

Work History

Technicienne Comptable

Beton Bolduc, Inc
Sainte-Marie, QC
01.2023 - Current
  • Reviewed and processed invoices, payments, receipts and other financial documents to ensure accuracy.
  • Performed data entry into various computerized systems related to accounts payable and receivable functions.
  • Provided support for internal and external audits by preparing requested documentation.
  • Verified accuracy of financial data before entering it into the system.
  • Completed special projects as assigned by senior leadership team members.

Contract Accounting/Dispute Resolver

Johnson Controls, Inc.
Monterrey N.L., México
04.2020 - 06.2022
  • Oversees 80+ National Accounts to resolve Contract and Billing Disputes
  • Support Operations and Collections department through contract and billing errors.
  • Analyze internal data and ensure appropriate course of action is being pursued in any discrepancy's cases by resolving faults along the process of Contracts and Billing.
  • Daily communication through Microsoft Teams with Collectors, Account Executives, personnel in different areas, and customers based in U.S.
  • Support collections department by removing any roadblock in order to get invoices collectable
  • Actively involved in work cells for special accounts identifying root causes of disputes and discuss potential solutions
  • Maintain guidelines with corporate JCI policies, procedures and processes.

Bookkeeper / Controller Assistant

Nassau Provisions Kosher Foods.
Long Island, NY, USA
09.2013 - 02.2016

Assistant Bookkeeper

Falcon Properties, Inc.
Manhattan, NY, USA
08.2010 - 08.2013

Regional Property Manager

Meadows Pines Ventures LLC.
Phoenix, AZ, USA
08.2003 - 07.2010

Education

Basic Training Diploma - Bookkeeping Specialty

Technical Institute of America
Manhattan, NY
09.2015

Basic Training Diploma - Bookkeeping Specialty

York College
New York, USA
02.2013

Skills

  • Account Payable/Receivables
  • Attention to Detail
  • Data Processing
  • Discrepancy Research
  • Bookkeeping Principles
  • Data Entry
  • Administrative Support
  • Customer Service
  • Invoicing and Billing
  • Organizational Leadership
  • MS Office Suite
  • Oracle
  • Get Paid

Languages

  • Spanish, Native
  • English, Professional
  • French, Beginner

Timeline

Technicienne Comptable

Beton Bolduc, Inc
01.2023 - Current

Contract Accounting/Dispute Resolver

Johnson Controls, Inc.
04.2020 - 06.2022

Bookkeeper / Controller Assistant

Nassau Provisions Kosher Foods.
09.2013 - 02.2016

Assistant Bookkeeper

Falcon Properties, Inc.
08.2010 - 08.2013

Regional Property Manager

Meadows Pines Ventures LLC.
08.2003 - 07.2010

Basic Training Diploma - Bookkeeping Specialty

Technical Institute of America

Basic Training Diploma - Bookkeeping Specialty

York College
AZUCENA CHABLE MARTINEZ