Cristina Pineda

**** *. **** **.

Oak Lawn, IL **453

Cell 708-***-****

adwqsj@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Arise Virtual Solutions

Customer Service Rep August/2014 – Present

Review, analyze & respond to customer’s billing inquiries

Troubleshoot technical issues

Place orders & assist with order inquiries

Handling payments & returns

Archer Wire International Feb/2015 - Present

Bookkeeper

Accounts payable/receivable & billing

Payroll & H/R

record day to day financial transactions and complete posting process

verify that transactions are recorded correctly

create customer invoices and receive payments

reconcile and balance all accounts

prepare checks, payments and bank deposits

maintain complete filing system to support financial records

pay supplier invoices in a timely manner

pay any debt as it comes due for payment

ensure that receivables are collected promptly

Contact this candidate