Mauricio Vargas
About Mauricio Vargas
Mauricio Vargas is an Accounts Payable Specialist with a Bachelor of Arts in Economics from the University of Maryland College Park. He has worked at Amentum since 2017, where he manages accounts and reconciles financial entries using Deltek Costpoint and OnPoint Enterprise Systems.
Work at Amentum
Mauricio Vargas has been employed at Amentum as an Accounts Payable Specialist since 2017. In this role, he is responsible for maintaining and reconciling accounts to identify discrepancies, errors, or omissions in financial entries. He utilizes Deltek Costpoint and OnPoint Enterprise Systems for processing and researching invoices and vouchers. Additionally, he assists with month-end closing by providing ad hoc reporting on vendor account status and pending open purchase order vouchers. Vargas collaborates with procurement teams to address and resolve material receiving or funding issues related to purchase orders.
Education and Expertise
Mauricio Vargas studied at the University of Maryland College Park, where he earned a Bachelor of Arts (BA) in Economics from 2005 to 2009. His educational background provides a foundation for his expertise in financial processes and accounts payable management. This academic experience contributes to his ability to analyze financial data and maintain accurate records in his current role.
Previous Work Experience
Before joining Amentum, Mauricio Vargas held positions in accounts payable at several organizations. He worked at World Duty Free Group - WDFG as an Accounts Payable Specialist from 2015 to 2017. Prior to that, he was with Vocus as an Accounts Payable Specialist through Accountemps for four months in 2015. Vargas also gained experience as a Default Securities Administrative Analyst at Wells Fargo from 2010 to 2011. This diverse background in accounts payable roles has equipped him with a comprehensive understanding of financial operations.
Responsibilities in Accounts Payable
In his role as an Accounts Payable Specialist, Mauricio Vargas is tasked with maintaining and reconciling accounts to ensure accuracy in financial reporting. He is responsible for processing invoices and vouchers using Deltek Costpoint and OnPoint Enterprise Systems. Vargas assists with month-end closing activities and provides reporting on vendor account statuses. His collaboration with procurement teams is essential for resolving issues related to purchase orders, ensuring smooth financial operations.