Fabrizio Vargas

Kimberly Clark PTP Analyst

La Ribera District, Heredia, Costa Rica

About

Results-oriented finance professional with a technical degree in Accounting and ongoing studies in Business Administration at Universidad Americana. Over four years of hands-on experience in finance, specializing in cash management accounting, accounts payable, and General Ledger accounting. Renowned for proactive and efficient work, I thrive in challenging environments, showcasing a highly competitive edge as well as a collaborative team player mindset. With a commitment to precision and efficiency, I bring a dynamic skill set to contribute effectively to financial operations, ensuring both individual and team success.

Experience

  • PTP Analyst at Kimberly-Clark
    Apr 2026 - Present · 4 mos

    Detail-oriented PTP Analyst responsible for invoice data entry and processing in financial systems. Supports accounts payable operations ensuring timely and accurate invoice registration, compliance with internal controls, and resolution of discrepancies with vendors.

  • Cash Management Specialist at TE Connectivity
    Mar 2022 - Apr 2026 · 4 yrs 2 mos

    Detail-oriented and analytical Cash Management Analyst with experience supporting daily cash operations, ensuring liquidity, and maintaining accurate cash flow records. Skilled in processing financial transactions, monitoring bank activity, and collaborating with Treasury and Accounting teams to support forecasting and reporting. Proficient in financial systems including SAP, with a strong focus on accuracy, compliance, and operational efficiency

  • Account Assistant at Grupo rz
    Apr 2021 - Mar 2022 · 1 yr

    Processing of invoices, application of financial adjustments including losses, credit notes and debit notes. Resolution of discrepancies related to invoices, payments and payroll. Communication with vendors and clients, as well as execution of bank reconciliations.

  • Accounts Payable Accountant at Bosch
    Mar 2020 - Mar 2021 · 1 yr 1 mo

    Managed open invoices pending to pay, problem solving with End Markets to ensure a good relationship between good receive, purchase orders and invoices to pay on time. Work with key end market contacts and stakeholders.