Spanish Bilingual , AP support , Patient and Insurance Verif

Spanish Procurement Email Specialist Conducted meticulous review and reconciliation of vendor accounts, ensuring accuracy by applying appropriate debit and credit adjustments to outstanding invoices and purchase order. -Diligently updated and maintained vendor bank details and contact information within Master Data for seamless financial operations.

Efficiently resolved vendor inquiries for 3 country ( Peru , Puerto Rico and Argentina under Philips ) regarding invoice payments and tax complications through email correspondence in Spanish and English Language minimum of 200 emails a day.

Spanish Healthcare Representative -Managed high-volume inbound calls, addressing customer inquiries on payment options and insurance coverage details. -Delivered expert assistance on hospital billing queries and facilitated the confirmation of doctor appointments

Conducted meticulous review and reconciliation of vendor accounts, ensuring accuracy by applying appropriate debit and credit adjustments to outstanding invoices and purchase order using SAP. Data for seamless financial operations. -Collaborate with Payment , Tax and Procurement team to maintain the vendor account in positive status. -Reconciled vendor and shareholder account and have set meeting to discuss urgent concern.