Customer Manager

Hilda A. Gaytan

**********@*****.*** linkedin.com/in//Hilda Gaytan Fort Worth, TX 909-***-****

Detail-oriented, driven, bilingual accounts receivable specialist with more than 18 years of experience who take all measures necessary to cooperatively solve outstanding accounts issues. Adept to data analysis, conducting reconciliations meeting with other professional and getting results backed up with data. Accustomed to managing multiple projects and client account simultaneously in fast paced deadline driven environment.

Highlights:

Customer Relations / Account Reconciliation / Reliable employee / Strong Eye for detail / Financial administration/

Leadership/Coaching/ Prioritizing task / Problem Solver/ Cash Application Knowledge

Skills

Accounting Practices in General, Customer Service. Accounts Payable and Receivables

Inventory Control/Cycle Count. Shipping and Receiving. Proficient in Excel (v-lookups, picot table, etc.),

Word, PowerPoint. Software: Mas90, Megasys, Intranet, ASR, Site Line.

Experience:

LKQ Corporation Grand Prairie, TX March 2010 – Present

Warehouse Manager

Performing daily bank reconciliation and posting payment for over $20 million a year.

Manage, oversee, and supervise shipping and receiving operations.

Organize and retrieve stock within the warehouse.

Coordinate with employees for daily operation.

Train Staff and monitoring their performance and progress.

DHL Global Laredo, TX November 2008 – February 2010

Accounting Supervisor

Analyzed, examined, and interpreted account records, compiled financial information and reconciled reports and financial data.

Generated financial statement and facilitated account closing procedure each month.

Supervised the Accounts Payables and Receivables Departments

Maintain up-to date billing to customers.

Lloyds Equipment Pomona, Ca. January 2005 – October 2008

Accounts Receivable Clerk

Processed invoices, Statement and ASN for customer base.

Applied Customer Cash Payments on their Accounts.

Head of the Accounts Receivable Department, customer collections, and Write offs.

ARI Remanufacturing Anaheim, Ca. February 2001 – November 2005

Accounts Receivable Supervisor

Verified the accuracy of invoices from billing Clerks.

Applied Customer Cash Payments on their Accounts.

Import and Export Customer Reports.

Ran financial statements and reports for the controller.

EDUCATION

The University of Texas at Arlington Arlington, TX May 2018

Bachelor of Business Administration. Major: Accounting

Associate Degree in Arts (Laredo LC) (24 hours of coursework)

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