Accounting Specialist Customer Service

Norma M. Alegre

*** *** ******* ***** 714-***-**** ***************@*****.***

Objective

·Seeking an administrative or Accounts Payable/Receivable position with an opportunity for advancement based upon initiative and individual achievement.

Education

LONG BEACH CITY COLLEGE LONG BEACH, CA

·Accounting, General Education

Experience

ACCOUNTS RECEIVABLE CLERK WESTWARD DOUGH LLC LAS VEGAS, NV SEPT 2006 - PRESENT

·Responsible for Lock Box payment application and reconciliation of customer accounts

·Generation and submission of weekly invoices and monthly statements

·Responsible for generating Aged Trial Balance reports

·Collection calls for past due accounts

ACCOUNTING SPECIALIST ADVANTAGE CORPORATION SERVICES MESQUITE, NV FEB 2006 – SEPT 2006

·Responsible for general accounting duties such as Billing and researching past due accounts

·Generated invoices and processed all cash receipts

·Processed and prepared A/R Aging report monthly

·Maintained client documentation for license filing and for accounting department

ACCOUNTING SPECIALIST ALTAMETRICS LOS ALAMITOS, CA SEPT 2002 – FEB 2006

·Responsible for performing all functions relating to accounting

·Monitored daily cash flow and creating daily cash reports. Maintained numeric and alpha filing of all A/R documentation.

·Reviewed A/R Aging report and completed month end closing

Summary of Skills

·Possess over 21 years’ experience in Accounting/Finance

·Proficient on Great Plains, IBM, AS400 and Dynamic’s Accounting systems and Microsoft Office programs.

· Able to work in a fast-paced, time managed environment while maintaining a high level of professionalism, productivity and accuracy.

·A self-motivated professional, requiring minimal or no supervision. Proven track record as an efficient, well organized professional with the ability to prioritize and possess outstanding customer service skills.

REFERENCES

· Available upon request

Contact this candidate