**** ***** ******, ******** ******, CA *****

C714-***-****

Cora Katzenberger

Objective A motivated professional seeking Accounting position in support of operations or information systems requiring proven experience and skills in accounting. Seeking a personal challenge, growth potential, and opportunity for advancement.

Special skills Proficient in Microsoft Excel/Word/PowerPoint for Windows, Oracle, SAP Plus, J.D. Edwards’ AS 400, IBM AS 400, QuickBooks. Excellent attention to details.

Work Experience Jan 2017-Sept 2017 Fisher & Paykel Appliances, Costa Mesa, CA

Credit & Receivables Coordinator

Order releases and credit review/approvals thru DNB

Cash application & credit card processing, Daily collection on past due accounts

Review cash applied, discrepancies, corresponds to customer’s issues

Manage and reconcile accounts, month end reconciliation

2010-Jan 2017 EniJr286, Inc. Torrance, CA

Accounts Receivable Specialist

● Bank and month-end reconciliation, review aging and follow-up on past due accounts,

cash application, reconcile chargebacks and/or payment discrepancies

● Handles top 10 accounts, generate account statements, bank deposits

● Approve and release orders on old, review and update customer's credit line.

• Run receipt registers, financial reports, statement of accounts

2005 – 2010 Kubota Tractor Corp. Torrance, CA

Accounts Receivable Rep

Daily account reconciliation, call dealers for past due balances

Review & process misc. debits/credits, cash application

Update daily cash report to managers.

Assist tax dept during tax season

2000– 2005 TEAC America, Inc. Montebello, CA

Credit & Collections Specialist

Cash posting, account reconciliation, call customers for payment discrepancies, past dues.

Review credit lines and on hold orders with credit managers.

Process price adjustments, check and credit card refund.

1994– 2000 Clarion Corp. of America Gardena, CA

2) Accounts Receivable Analyst

Responsible for cash applications, and monthly journal entry accruals

Process credit/debit memo, price adjustments, chargebacks, check request & wire transfers

Phoned customers on remit. Advice, misc. duties as assign by supervisor.

Daily bank deposits, invoice printing, mailing, & filing.

Crossed trained with Accounts Payable dept.

1) Administrative Clerk – Finance

Process bank loan documents, and wire transfers

Data input for budgeting, expense reports, print daily cash reports

Education ■ 1996 LA Harbor College - Accounting 1

■ 1988 -1990 Computronics, Philippines - Computer programming (AA degree)

■ 1986 -1988 Pangasinan State University, Phils. – Psychology

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