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Customer Service Accounting

Laguna Niguel, CA
September 10, 2019

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CHRISTINE LOYA 760-***-****

To secure employment in a dynamic commercial enterprise and environment that allows use of knowledge and

skills in accounting and management that will also provide opportunity for continued professional growth.


Staff Accountant Easter seals 06/2019 – 08 /2019

Helped validate billing and clinical information for a software implementation in Net Smart.

Accounting Contractor 9/2015 – Current

Collections/Accounts Receivable

• Audited Sales revenue reports for 19 parks weekly.

• High volume collections.

• Entered credit card reconciliations and journal entries in Netsuite.

• Managed multiple AR accounts and receivables.

Accounts Payable

• Audited and processed approx.. 500 invoices per week. Very detailed finding errors on ancillary invoices.

• Processed approximately 200 invoices per day for multiple properties of Montage Resorts.

• Processed “Exceptions” for all properties.

• Coded invoices, entered expense reports, and audited expense reports.

• Logged statements into Excel, contacted vendors to correct misapplied payments and unapplied cash.

• Weekly check runs

• Completed DES42 forms, 1099’s

City of San Clemente, Orange County 01/2015 - 8/2015

American Leak Detection, Palm Springs 01/2005 – 4/2014

Accounts Payable/Accounts Receivable

• Calculated, processed and recorded royalty reports for Canada and domestic


• Created a Sales Variance Report for management.

• Daily cash receipts, warehouse cycle count and inventory adjustments.

• ACCPAC accounting software, QuickBooks, Access and Excel.

• 3 way matching on invoices.

Desert Orthopedic Center, Palm Desert 07/2003 – 12/2004


• High volume collections at Desert Orthopedic Center.

• Recouped a million dollars in collections.

• Various accounting, clerical duties, and customer service.


ACCPAC, NetSuite,AS400, MAS90, SBT, Excel, Access, 10-key


● Saddleback College: Related Course: Certificate in Computer Software 2019

● College of the Desert, Extended Education: QuickBooks I 11/08 and QuickBooks II 03/09

● California State University, Fullerton, 1986 – 1989 Financial, Business Writing, Management.

● Golden West College, A.A. in Speech Communications, 1984 - 1986

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