Lean Six Office
Resume:
Damondeyar S. Manuel *******************@*****.***
PROFESSIONAL SUMMARY
Highly focused and detail-oriented professional with a strong commitment to efficiently supporting a team environment. Strong familiarity with various financial processes and software systems. Organized with a background in Lockbox, ACH payments, A/R and A/P processing and maintain database information, verifying accuracy and implementation of projects. Excellent communicating skills, dependable and immediately available.
TECHNICAL SKILLS
Cash Application Processing
ACH/ Lockbox-Check Processing /Average 25+ batches
Processing 300+invoices Daily
A/R & A/P
Billing
10-key numerical data entry
MS Office Suite: Word, Excel, Outlook, process
SAP
Basic Accounting Principles
Credits/ Debits
Invoicing
PROFESSIONAL EXPERIENCE
Michael Page- Alen USA
Accounts Receivable Analyst 6/2020-9/2020
Process daily lockbox payments
Process credits note
Month end balancing
Accounting Principles-ABM. 2/2020-3/2020
Credit Memo Specialist
Process credit memos and refunds due to clients
Post lockbox payments
Bretthauer & Ramirez Staffing Service- Houston Wire & Cable 6/2019 - 1/2020
Lockbox Associate
Payment posting
Lockbox payment reconciliation
Client collection calls
Invoicing
Process credit card payments
Short Term Contract Assignments: 3/2019 – 5/2019
Search Services- Pipeline Supply Services (4/2019 – 5/2019)
Kelly Services-Floworks International (3/2019 - 3/2019)
Cash applications and reconciliation for piping supply company
Processed credit card payments
Post ACH payments received
Cash Applications Accounts Receivable
Cash applications for Multtalloy accounts reconcile day end entry, apply credits as needed.
Research billing information.
Using SXE system and Wells Fargo Lockbox detail.
J Lavonne Learning Center 11/2015- 12/2018
Office Manager/Accounts Receivable clerk
Manage Office
Process and Post payments via lockbox received on a daily
Reconcile discrepancies for month end
Short Term Contract Assignments 1/2015 – 10/26/2015
Account Temps- U.S. Anesthesia (6/2015-10/2015)
FlexTek Resources-Total Safety (1/2015- 06/2015)
Improved cash transfer processes to maximize efficiency.
Assisted collectors with cash application issue resolution.
Maintained and updated previous payment location system.
Checked incoming bank data against credit card reports.
Maintained cash receipt records on a daily basis.
Cash Application Specialist/Billing Analyst 10/2006-9/2014
Universal American Houston, TX
Handled multiple bank account receipt processing from ACH and Lock Box using the Bank of America system.
Coordinated communications between enrollment and billing departments.
Answered queries from external and internal customers.
Processed monthly write-offs refunds and adjustments.
Resolved AR accounting issues such as payment reconciliations.
EDUCATION
San Jacinto College- Houston, TX - 08/14-present
M. B. Smiley High School- Houston, TX - Diploma
Lean Six Sigma Yellow Belt - Certified
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