Accounting Customer Service

Nancy Medina

**** ******* ***** **. *******, TX *7082

Phone Home 346-***-****

Cell Phone 832-***-****

**********@*******.***

OBJECTIVE

Seeking for a position with an organization that can benefit from my extended accounting experience.

SUMMARY OF QUALIFICATIONS

Good knowledge in accounting software

Experience in developing Payable & Receivable Accounting Processes

Committed to meeting or exceeding goals and objectives of the company

WORK EXPERIENCE

TRAMONTINA – RANDSTAND Sugar Land-Texas

Irregular Inventory Clerk Nov. 13 -Actual

Receive Irregular Inventory and verify the Account

Make the Move order,,transfering the ítems

Handle Oracle system

GTM GRUPO TRANSMERQUIM

Accountant - Contract

Houston, Texas

Aug. 2016 – Feb 2017

Processed up 300 invoice weekly of AP vendor invoices

Processed payments & cash receipts into AX System

Reconciled Bank Statements by comparing statements with general ledger

Bank Reconciliations

Participated in the financial close process ( month-end, year end)

Reconcile A/P & A/R Accounts, research and resolve vendor and client discrepancies

Make A/R Collections expenses Processed audited, and post Concur expenses reports

Process Payment Runs

INTERCHEM-ADDISON GROUP

Accountant-Contract

Houston, Texas

May 2015 – Feb. 2016

Process A/P product and cost vendor invoices

Create instructions payments for send to the holding in Singapore

Update A/P and A/R spreadsheet for prepare cash flow

Process Vendor invoices and payments into AX System

Process Client Invoices into AX System

Bank statements and Month End Reconciliation within accounting program

GTM GRUPO TRANSMERQUIM

Panamerican Chemical

Bookkeeper

Houston, Texas

May. 2012-Apr.2015

Processed up 300 invoice weekly of AP vendor invoices

Processed payments & cash receipts into AX System

Reconciled Bank Statements by comparing statements with general ledger

Participated in the financial close process ( month-end, year end)

Reconcile A/P & A/R Accounts; research and resolve vendor and client discrepancies

Reconcile intercompany accounts

Make A/R Collections

Process Wire Payments

BARRI FINANCIAL GROUP,

Call Center Associate

Houston, Texas

Jan. 2012- May 2012

Provided support by phone to the customer service representatives about the risk of the checks

Nancy Medina

3406 Golders Green Dr. Houston, TX 77082

Phone Home 346-***-****

Cell Phone 832-***-****

**********@*******.***

SIESA www.siesa.com

Customer Service Executive

Cali Colombia

Mar. 2008 – July 2011

Provided support by phone and online for Accounting, Payroll and Commercial Software

I had an average of 40 customers by day that was higher than the average.

UNIVERSIDAD CATOLICA www.unicatolica.edu.co

Accounting Teacher

Cali Colombia

Feb. 2008 – June 2010

Taught entry level Accounting and Cost Accounting to technical students.

CAFECOLOR

Payroll Lead

Cali Colombia

May 2006 – Nov. 2007

Managed and Accounted for the Payroll of 200 workers.

Managed new hire process.

ADECCO (Employment Agency)

NUTRICION DE PLANTAS

Invoicing Analyst

Cali Colombia

May 2004 – Mar. 2006

Developed Purchase Orders.

Processed Invoicing and Inventory Control.

GIROS Y FINANZAS-Western Union

Accounting Analyst

Prepared Financial Statements.

Processed A/P.

Reconciled Monthly Bank Account.

Reconciled Income & Expenses Accounts.

CARVAJAL

Accounting Analyst

Cali Colombia

Sept. 1996 – Dec. 2001

Prepared Financial Statements Analysis

Accounts Receivable Reconciliation

Accounts Payable Processes

Bank Reconciliations including loans

COMPUTER SKILLS

AX Accounting Software

MAS 90 Accounting Software.

Oracle

Microsoft Office.

EDUCATION

Universidad de Santiago de Cali Cali, Colombia 1986

BBA Accounting Major

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