Julio Juarez-Villanueva

Dynamic Accounts Payable Specialist with a proven track record at Silverline Construction Inc, excelling in payment processing and vendor relations. Achieved significant reductions in invoice processing time through meticulous data entry and effective communication. Adept at resolving discrepancies and fostering collaboration, ensuring timely and accurate financial operations.

Finance professional with comprehensive knowledge of accounts payable operations, encompassing invoice processing and vendor management. Known for exceptional attention to detail and reliability in meeting deadlines. Team-focused collaborator who adapts to changing priorities and ensures optimal financial accuracy.

Experienced with managing accounts payable functions, including invoice verification and vendor payments. Utilizes advanced accounting software to streamline processes and enhance efficiency. Strong understanding of financial compliance and internal controls.