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Accounts Receivable Payable

Location:
The Hammocks, FL, 33186
Posted:
July 24, 2024

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Resume:

MARITE CEJAS

786-***-****

Email: **********@*****.***

1

Summary

Fully bilingual, Spanish and English, Accounts Receivable Specialist with Office Support experience

Experience

**** – 2024 Centauri Transport Miami, FL

Accounts Receivable

• Collect past due accounts

• Run aging reports daily

• Apply payments to client accounts

• Send Statements and Invoices

• Supply copies of any documents to customers as needed

• Resolve invoice discrepancies and complete AP invoices to ensure proper approvals obtained with supporting documents.

2022 – 2023 Coulisse Distribution Miami, FL

Accounts Receivable/Accounts Payable

• Collect past due accounts

• Run aging reports daily

• Apply payments to client accounts

• Send Statements and Invoices

• Supply copies of any documents to customers as needed

• Resolve invoice discrepancies and complete AP invoices to ensure proper approvals obtained with supporting documents.

2011 – 2020 Sargent Avborne Aerospace and Defense Doral, FL Collections/Accounts Receivable

• Collect past due account by phone and email.

• Process work order and sales invoices.

• Supply copies of any documents to customers as needed.

• Send Statement and Invoices.

• Run aging reports.

• Reconcile bank account daily, payment application and update customer files. MARITE CEJAS

786-***-****

Email: **********@*****.***

2

2006 – 2011 Florida West International Airways Miami, FL Accounts Receivable/Accounts Payable

• Collection of accounts receivable for Cargo airway bills.

• Manage collections for 500 customer accounts, base worth approximately four (4) million in monthly revenue.

• Minimize Company’s risk of bad debts.

• Distribution of airway bills to freight forwarders.

• Update customer files in the accounting program.

• Process customer credit applications.

• Aid customers with any cargo issues.

• Process high volume of invoices.

• Vendors’ file maintenance.

• Resolve invoice discrepancies and complete AP invoices to ensure proper approvals obtained with supporting documents.

EDUCATION: Miami-Dade Community College

LANGUAGES: Fluent in English and Spanish

COMPUTER SKILLS: Microsoft Word, Excel, Oracle (Collection), Flexible

(Collection), QuickBook Electronic, Magaya, and Quantum.



Contact this candidate