Customer Service Accounts Payable

Griselda Puentes

*** * ********** **** *** #****, North Las Vegas, NV 89084, 702-***-**** *********@*****.***

Objective

A position that fully utilize my experience and abilities.

Skills

Over 3 years Accounts Payable/ Receivable

Matching, Batching and Coding Inventory

MS Excel/Word, Type 40+ WPM, 10-Key

Bilingual English/Spanish

Customer Service

QuickBooks

AS400

Experience

Diamond Resort International Las Vegas, NV

Accounts Receivable Jan 2014-Current

• Process credit cards, checks, wire transfer payments daily

• Collect unpaid reservations over 30 days net

• Resolve any customer problems by email or call within 24-48 hours

• Check and Balance accounts

• Process weekly and month reports

• Maintain accounting Ledgers by verifying and posting account transactions

Marubeni Transport Service Corp Long Beach, CA

Accounts Payable Sept 2012-Dec

2013

• Support Operations Department with matching, batching and coding

• Process customer billing, rates and quote shipment cost

• Process payment to vendors in a 30 day net

Jet Airways of the U.S., Inc. Gardena, CA

Accounts Payable/Receivable Aug 2010-Sept 2012

• Support Operations Department with matching, batching and coding

• Process customer billing, rates and quote shipment costs

• Process weekly and monthly reports for unbilled and missing shipments

Mercury Air Cargo Los Angeles, CA

Customer Service Agent June 2008-Aug 2010

• Receive and processes freight documents, Track freight and dispatch cargo

All American Home Center Downey, CA

Cashier June 2006-Jun 2008

• Cash handling and control, Return merchandise processing, Stocking, File and perform other

clerical duties as needed

Education

Warren High School

General Studies-Diploma Downey, CA

June 2006

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