Uriel Santiago
Marietta
Summary
Dynamic accounting professional with extensive experience at Cobb Industrial Inc., excelling in accounts payable and receivable. Proven ability to enhance vendor relationships and ensure timely payments. Proficient in Quickbooks and adept at financial reporting, demonstrating strong analytical skills and attention to detail. Committed to delivering accurate financial data and fostering collaboration.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounting Associate
Cobb Industrial Inc.
Holly Springs
10.2019 - 05.2025
- Performed accounts payable, bank reconciliations, and credit cards statements monthly, and closing entries.
- Processed high volume vendor invoices daily while also coded several credit card charges.
- Build a strong and trustworthy relations with vendors by handling vendor correspondence in a timely matter.
- Worked with vendors to resolve past-due invoices, credits and similar matters.
- Worked closely with the CFO for several tasks from filing to creating financial reports.
- Proficiently used Quickbooks desktop and later Viewpoint Vista for accounting software
- Verified accuracy of coding on invoices prior to processing payments.
Accounts Receivable/Billing
Stull Trucking, Inc.
Holly Spring
10.2019 - 05.2025
- Company Overview: A subsidiary company of Cobb Industrial Inc.
- Worked closely with the shipping manager to ensure proper invoice submission to clientele in a timely manner.
- Checked statuses of submitted invoices to ensure payment from client.
- Verified accuracy of invoices and account balances.
- Generated weekly aging reports to track overdue payments from clients and followed up accordingly.
- Prepared monthly statements for customers and sent out reminder notices when necessary.
- Communicated regularly with vendors regarding invoice processing status updates.
- Worked also in AP and worked with vendors if any discrepancy were present.
Bookkeeper
Supreme Landscaping
Marietta
06.2018 - 09.2019
- Managed accounts payable and receivable processes, ensuring accurate and timely recording of financial transactions.
- Performed monthly bank reconciliations to verify the accuracy of financial data.
- Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements.
- Maintained general ledger entries for all company transactions in accordance with accounting principles.
- Assisted in the preparation of annual budgets by providing detailed financial reports and analysis.
Education
Associate - Accounting
Chattahoochee Technical College
Marietta, GA05.2018
Skills
- Accounts Payable
- Filing
- Accounts Receivable
- Quickbooks
- Data Entry
- Bank Reconciliation
- Billing
- Bookkeeping
Certification
- Bank Certification, 08/01/18, Present
- Certificate of Computerized Accounting Specialist, 12/01/17, Present
- Certificate of Office Accounting Specialist, 12/01/16, Present
- Certificate of Payroll Accounting Specialist, 12/01/16, Present
Languages
Spanish, Fluent
Timeline
Accounting Associate
Cobb Industrial Inc.
10.2019 - 05.2025
Accounts Receivable/Billing
Stull Trucking, Inc.
10.2019 - 05.2025
Bookkeeper
Supreme Landscaping
06.2018 - 09.2019
Associate - Accounting
Chattahoochee Technical College
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