Manuel Cortes

Account Payable Specialist at Xl Parts

Based in Houston, United States

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Seniority

Staff

Department

Finance & Accounting

Location

Houston

Industry

Wholesale Motor Vehicles and Parts

Company size

510

Contact information

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Email

1 credit

m•••••••@xlparts.com

Phone

5 credits

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Background

About Manuel Cortes

MANUEL DAVID CORTES NAFFAH Objective As an accounting Specialist, I perform intricate analysis of accounting records. With 30 years of experience, I am constantly developing my skills to match current accounting best practices. I stive for 100% accuracy. I thrive in fast paced cultures and environments that require constant adaptation. Summary of Qualifications • Identifying and Targeting Key Financial Opportunities: Recognize and engage with critical financial markets to optimize revenue potential. • Implementing Accounting Strategies: Achieve substantial financial growth through effective accounting practices. • Maximizing Team Efficiency: Enhance accounting team productivity to achieve optimal results. • Cross-Departmental Coordination: Lead and coordinate teams across departments to meet cohesive financial objectives. • 5 Years of Accounting Supervision Experience: Extensive background in managing and supervising accounting operations and teams. • Data Integration and Analysis: Expertise in consolidating and analyzing financial data. • Proficient Computer Skills: Advanced proficiency in MS Excel, Word, PowerPoint, SharePoint, VISION Software, JMO, Top View, EPICORE Software, and One Place ACCOUNT PAYABLES JANUARY 2009 – Present XL PARTS, LLC, HOUSTON, TX - Reduce fraud prevention by 20% through improved verification analysis of documents pertaining to Accounts payable- Develop and maintain Reconciliation Reports in an effort to manage Vendor invoicing and credit logs more effectively. Reduced unpaid invoices and unclaimed credits by 40% through developing best accounting practices- Audit General Ledgers to ensure accurate portrayal of finance allocation by coordinating with team to verify individual entries. Increased General Ledger accuracy by 30% by creating accountability with team and ensuring that best practices are constantly monitored- Create new procedures to address issues within the organization such as Buyout processes, Special order procedures, Petty cash report procedures, and Received Not Vouchered Logs (RNV Log) in an effort to assist the organization to maintain its competitive advantage. Education & Professional Accounting Public - Accountancy University Libre, Bogota, Colombia 1993 – 1998 Certified Bank Accounting Specialist Triangle Institute, Bogota, Colombia 1994 – 1996 Key Skills • Mastery in Microsoft Office • Mastery in VISION SOFTWARE • Mastery in JMO • Mastery in Top View • Mastery In EPICORE SOFTWARE

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