Accounting

Veronica Jimenez

Garden Grove, CA *****

Cell: 714-***-****

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

Objective

A challenging and rewarding position with the opportunity to grow. Work Experience

Date: Present- 04/2018

Company: Harbor Paint & Body

Title: Office Administrator/Accountant

Responsibilities: AP, AR, Order supplies, Prepare Purchase Orders, Customer Service, Assist Insurance Companies with proper documents on supporting claims. Prepare reports for used sales tax. Date: 09/2013 -4/2018

Company: Source Refrigeration and HVAC

Title: Office Administrator/Accountant/ Lead

Responsibilities: AP, AR, Order supplies, Prepare Purchase Orders, Create Sales Orders, follow up with Vendors on open PO’s, Contact Customers on any questions regarding their orders. Had seven billers in Department for a billing team on account with billing of $ 16 Million. Date: 09/2012 -9/2013

Company: JP Plastics (Manufacturing Company)

Title: Office Administrator/Accountant

Responsibilities: AP, AR, Order supplies, Prepare Purchase Orders, Create Sales Orders, Follow up with Vendors on open PO’s, Contact Customers on any questions regarding their orders. Prepare new hire for employees. Answer phones.

Date: 03/2006 –03/2011

Company: Simon Property Group

Title: Office Administrator/Accountant

Responsibilities: Supported the following departments: Marketing, Human Resources, Operations, General Management, Security, Leasing, Guest Services and Payroll. Responsible for budgets, accruals, leasing, cash forecasting, bank reconciliations, collections, Accounts Receivable, Accounts Payable, Project Cost, Answer Phone, File and Notary Public. Date: 01/2001—07/2004

Company: Transit Air Cargo

Title: Accounting Clerk

Responsibilities: Payroll, Accounts Payable, Accounts Receivable, A/R and A/P aging reports, bank reconciliations. Answer phones, file and Pay and process foreign invoices through wire transfers. Date: 03/1998 - 01/2001

Company: Dedicated Transportation Services

Title: Accounting Clerk

Responsibilities: Accounts Receivables (post cash, deposit checks, A/R Aging to and collections). Accounts Payable (Code and process all payables invoices and issue checks). Assist the controller with accruals. Answer Phones and file.

Date: 02/1994 - 01/1998

Company: Stanton Mobil

Title: Manager

Responsibilities: Run and manage gas station. Maintained inventory of gasoline and propane inventory and ordering supplies. Supervised one employee.

Computer Skills

Power Point, Excel, Word, People Soft, JD Edwards, Mas 90, Platinum Era, 10 Key, E-Verify and Quickbooks, Ariba, Dymaics, TCPM, FM,

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