Sales Representative
Resume:
Bianca N. Sipiran
**** ********* ****, **********, **. 75006 214-***-****
***.****@*******.***
Bi-lingual/Accounting/Staff Member/ Executive Assistant/ Personnel/CSR
Accounts Receivable Human resources
Fastrack
Accounts Payable Customer Relations
QuickBooks
10-key (touch) Bi-Lingual
Data Entry
Professional Experience
Mobility Medical Equipment, 4009 Lindbergh Dr., Addison, Tx. 75001 AP/AR/HR
Post all third party payments daily; reversals; write off; adjustments;
etc.
Download all Medicare, Medicaid, Emdeon and post to patient's account
Input all checks, credit cards, cash to QuickBooks for Deposit from
different carriers or private patients
Input all deposits into Fastrack
Select and cut checks twice a week for vendors
Cut checks for reimbursements for employees
Match invoices and input them into Quickbooks
Bank & credit cards reconcilliation
Assist Controller with AP/AR
Tricorbraun, 4730 Simonton, Farmers Branch, TX. 75244 Account Coordinator
Inputting all purchase orders from vendors to our stock, or direct
from vendors outside location
Be able to set standard messages on sales orders, purchase orders,
invoices, quotes
Knowledge on multiple orders as blankets
Knowledge on purchase order follow up daily
Knowledge in Dejawint System; AS 400
Arrange freight carrier through out Traffic Department
Receive ware into inventory from different vendors
Accounts payable, Accounts receivable, Invoicing, Credits,
Account Correction Action input as our vendors short shipped or over
shipped
Scan all letters from Vendors of increases or decreases to all outside
sales representative
Strong relationship with customers/vendors & employees
Home Loan Connection, Garland Texas, Loan Officer
Processing Loans for FHA, Convention, VA, Purchase and Refinance Homes
Romar Supply, Dallas, Texas, Account Analysis
Fittings,Pipes, and Wire Company
Responsible for hiring, to back up and support in any other general
Accounting areas
Responsible for setting up new vendors that come from Sales Department
Inputting invoices, to match them with purchase orders and sales orders,
and to file them alphabetical order and to input them as they come in
Balancing credit cards and manual checks, to input them once vendor had
received order
Resolving pricing errors, any discrepancies that need to adjust to invoice
due to accordingly what vendor had received
Cost adjustments to our inventory for invoices that need to lower total
cost
Prepare month end closing reports, balance register report, purchase order
receipts register reports, end of period register, update last check
register to balance total for month end
Cutting checks to vendors from 200 to 250 weekly, matched all copy of
checks with invoices and file
Processing returns when all material had been sent back to vendors and
received proper credit
Answering high volume 12 incoming lines, intercom
Contact this candidate