Lora Bridges
Software: MS Word, MS Excel, MS Outlook, CPSI, AS400LS, Advantage System, Prolong Accounting Financial, Yardi Property, MRI System Sage
EDUCATION: Accounting Certificate- Notary Certificate Royal Imaging International June 2018 – present
Accounts Payable Clerk
• Billing Invoices, review, and processing
• Process 100+ invoices a week
• 3-Way matching. Matching, batching, and coding of invoices. Contract Assignments Jan 2017-June 2018
Neiman Reed Lumber /NMB Technology /HANMI BANK/IMT RESIDENTIAL Panorama City CA Accounts Payable Clerk
• Billing Invoices into to the Gemini System
• Process Invoices Daily
• Deposit Checks Daily and Credit Cards
• Email email Invoices and Mail Invoices
• Data Entry into system
• File 1099 for Taxes
• Processed advances and payments through ACH and automatic payments Payables Clerk
• Processed invoices daily
• Ran reports - trail balance general ledger
• Matched all invoices that are posted into the Prologue Financial Accounting
• Verified and match the checks; Controller signs off on them
• Distributes all the mail that is for the Accounting Department
• Mail the checks out
• Processed advances and payments through ACH and automatic payments ANAHEIM REGIONAL MEDICAL CENTER Alhambra, CA
Accounts Payable Clerk October 2014 – April 2016
• Scanned Invoices to the department for approval
• Keyed-in invoices to the Med Click system to generate the invoice number; filed away
• Processed between 100-200 invoices daily
• Processed Check Runs daily
• Direct experience with 3-way matching
• Invoices with Non-Purchase Orders keyed in to the CPSI System
• Weekly, made sure that everything is posted; ran reports to balance the invoices
• Mailed checks out weekly
BANK OF AMERICA Simi Valley, CA
Post Closer March 2013 – September 2014
• Receiving and logging collateral documents, containing mortgage documents and deed of trust
• Logging documents into AS400 and route them systematically RUSS REID Pasadena, CA
Production Billing Clerk November 2004 – April 2011
• Analyzing and comparing reports from Smart and Advantage systems
• Collecting all back-up (invoices, ATPs, Purchase Orders)
• Checking media plans
• Process current Media billing
• Invoicing and PDF, FTP, and Fed-Ex