Customer Service Sales

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Angelica

LealANGELICA LEAL

**** *. ****** **.

Tucson, AZ 85746 Phone 520-***-****

Mobile 520-***-****

E-mail **************@*****.***

Angelica M. Leal

Objective I would like to obtain a position in Accountancy that would utilize my skills, experience and education.

Work experience

8/1/2012-Present Country Collections Tucson, AZ

Bookkeeper

Assist with budget preparations; handle accounts; maintain ledgers; pay bills; prepare quarterly financial statements for tax payables; receipt money; reconcile bank account; collect funds; assure expenditures are in accordance with code balances for item acquisition; keep owner informed as to the balances of internal accounts, A/R. Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, prepare withholding, Social Security, and State and Federal liabilities.

8/7/2006-4/20/11 Towne Air Freight Tucson, AZ

Accounting Support Specialist

Prepare and post daily cash deposits, enter cash receipts to general ledger, file deposits, stubs and remittances. Research and process credit memos and short paid invoices. Set up and open new accounts, confirm credit score, verify references. Process all Accounts Payable for all southwest region offices, and Agent forwarders, as well as processing payment GL codes for payables and gross profit reporting. Creating payment vouchers, filing customer records. Process payroll for driver owner operator employees, hours through auditing of manifest. Maintain check log of A/P in CDA file using only 16 character G.L. codes for corporate processing and monthly accruals. Maintains general ledger records and prepares reconciliations for specialized and complex general ledger accounts.

Collects and analyzes significant revenue data from all operations for journal entry preparation into the general ledger. Finalize payroll check reports. Collections from aging reports and monitoring the 30, 45-60, and 90 brackets to achieve reductions goals. Reconcile accounts and billing inquiries for customer disputes. Process billing in ExWorks, and AS400. Proficient in Excel. Audit billing.

3/3/2003 to 8/3/2006 R&R Products Inc. Tucson, AZ

A/R Credit/Collections

Open and set up new accounts, reconcile past due accounts, answer phones, handle billing questions, Post credit card payments A/R., and process sales transactions in the IFS system. Generate and process cash register receipt reports and aging reports. File and process bankruptcies and foreclosures, ownership/management changes, create letters and memos with notice account status information. Research, collections, and general office duties.

Education

1993 Marana High School, Diploma- Basic Studies

10-1996 Arizona Institute Business & Technology, Certificate-Financial Services

11-2000, Chaparral College-Criminal Law, Completion-47 credits earned.

12-2007, IIA, Bachelor of Science, Business Management.

08-2010 -University of Phoenix, Master Science Accountancy

References Gabriela Talamante, R&R Products 520-***-****

Rosa Bejarano, Tucson Truck & Accessories 520-***-****

Awards received Certificate of Customer Service Excellence, 8-1995, Intuit Inc

Excellence in Safety, 3-2003,2004,2005 R&R Products, Inc.

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