Accounts Payable Customer Service

Cecilia Garcia

**** ***** **** ***** *****, IL 60171

Cell: 312-***-**** *****************@******.***

Objective:

To obtain a position where my experience and skills will contribute to the company’s growth as well as my personal growth, all while providing room for advancement.

Professional Summary:

●Highly organized and detail oriented

●Ability to function under pressure all while meeting deadlines

●Team player but can work independently as well

●Self-motivated, hardworking, problem solver and can multitask

●Quick learning ability while able to adapt in a changing environment

●Patient and attentiveness with excellent communication skills

●Bilingual English/Spanish

Career Experience

Bilingual Collection Specialist, Blitt & Gaines

3/2014-Present

●Working with debtors that are delinquent on accounts that are 1 year to 8+

●Maintaining a monthly goal and daily volume in calls that consist of 100-125 calls

●Speaking on a daily to debtors as well as attorneys, consolidation companies, and claim adjusters, clients including DISCOVER, BARCLAYS, CITIBANK, SYNCHRONY, CAPITAL ONE, TARGET & FORD

●Working on bank garnishments in states IL, IN, WI, MO, KS, IA, including knowledge of their laws

Accounts Payable Representative, Soloman Edwards

3/2013-8/2013

●AP- Processed and vouched invoices ensuring that all vendors were paid out on time.

●Handling incoming calls from vendors regarding payment status

Customer service Rep, Accounts Payable & Accounts Receivable Rep, Gerber Collision & Glass

7/2011-9/2012

●AP- Processed and vouched invoices ensuring that all vendors were paid out on time.

●AR- Vouching of bills and implemented collection of funds & past due accounts

●General office functions

Education

St Augustine College 2012

Computer Skills

Microsoft Office, Megasis, Cubs, Enterprise, CCC1, SAP, AS4000, Lotus, Payment Mate, CLS, Stratus Pay & Mitel

References

Available upon request

Contact this candidate