MARIA C CABIESES

Summary

**** ********* ***** *****, **********, GA 30052

Cell: 770-***-**** e-mail ac16h2@r.postjobfree.com

Quality-focused accounting professional with over 20 years processing, logistics, Export, Import, invoices, purchase orders, payroll, data entry, managing vendors and auditing expense reports. Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices.

Shipping coordinator, for international and domestic shipments documentation and inventory control.

Highlights

Experience

Accounts payable, receivable Strong communication skills Expert in customer relations Effective time management Strong communication skills

Excellent computer skills in Word,

Excel, ACCAPAC, Peachtree. Other

Logistics, Shipping Manager International and domestic, Traffic Coordinator Air, Ocean LTL, Containers. LCL. International documentation and customs, CAD, LC

Fluent in English, Spanish

Clyde Bergemann Power Group Sep 2015 – Present

Atlanta, GA

International and Domestic Shipping Coordinator-Logistics.

Shipping coordinator for International and Domestic Cargo, prepare all the documentation

Needed for Individual Country, Negotiate rates for Air, Ocean, land transportation, process

All orders for billing, determinate the incoterm on the order to prepare the documentation as per contract, Prepare payment documentation, LC, CAD, CIA, other terms required. Contact the customer to assure and informed the status of the cargo, from the begging to delivery.

Beaver Paper Nov 2013 – Mar 2015

Lawrenceville, GA

Accounts Receivable, Billing – Logistics

Trucking coordinator. Bookkeeper for international accounts

Shipping Manager, Billing, AIR,OCEAN/LAND/TRAIN Sep 2006 to Jul 2013

Murzan Inc. - Norcross, GA

Processed an average of 700 invoices per month. Calculate figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances. Coded the general ledger and processed vendor invoice payments. Opened and assigned new client accounts. Balanced batch summary reports for verification and approval. Conducted month-end balance sheet reviews and reconciled any variances. Researched and resolved billing and invoice problems.

Created customer orders, processed all the new orders for shipping, for local and international

Customers, created all the documents for Export and Import cargo.

Accounts Payable, General Cashier May 2005 to Aug 2006

Miccosukee Resort & Convention Center - Miami, FL

Reduced time and costs and increased efficiency by introducing new accounting

Procedures. Renegotiated payment terms with dozens of suppliers. Calculated figures such as discounts, percentage allocations and credits. Coded the general ledger and processed vendor invoice payments. Coordinated approval processes of all accounts payable invoices. Processed the entire casual Payroll for Food and Beverage employees and House Keeping.

Education

Bookkeeping, General Accounting Aug 2002 to Jun 2005

Total Accounting Services - Miami, FL

Working as independent contractor for multiple companies doing AIP, AIR Bank reconciled, Conducted month-end balance sheet reviews and reconciled any variances.,

Courses in International shipping documentation, Export, Import

Hotel Managerl984

Miami Dade Community College - Miami, FL, US

Accounting 1979

CEPEA - Lima, Peru

Institute Superior Academic Achievement Award

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