Accounts Receivable & Billing Specialist

***********@*****.***

Erin Lomeli

High School Diploma - 1993

EDUCATION

SOFTWARE

ABOUT ME

EXPERIENCE

Detail-oriented Accounts Receivable and Billing professional with over 20 years of experience in invoicing, customer account management, financial reporting, and scale house operations. Recognized for accuracy, organization, and producing reliable records that support efficient business operations. Onyx Materials

Accounts Payables/ Scale House Operator

Manage daily scale house operations

Recorded driver weights and tracked daily material totals Maintain accurate tickets for billing

Prepare weekly revenue and management reports

Maintained organized electronic records of scale

documentation

December 2024 - July 2026

Sage Intact

Microsoft Excel

Microsoft Word

Microsoft Outlook

Axapta

QuickBooks

Cel: 626-***-****

Corona, CA

Leinco Enterprices (Gail Materials)

Accounts Receivable/ Scale House Operator

Generated invoices and processed payments

Managed aging reports and customer accounts

Recorded daily bank balances

Maintained purchase orders and preliminary notices Assisted with Accounts Payable and vendor payments Operated scale house and maintained billing accuracy October 2021 - December 2024

MGA Entertainment

Accounts Receivable Specialist & Billing Coordinator Processed domestic and international invoices

Managed cash applications and adjustments

Processed returns and chargebacks

Maintained billing reports

April 2005 - July 2009

Accountemps

Accounts Receivable

Created and reconciled invoices

Worked in Axapta software

Prepared sales documentation

November 2004 - April 2005

SKILLS

Accounts Receivable

Billing & Invoicing

Financial Reporting

Customer Account Management

Accounts Payable Support

Inventory Control

Data Entry

Recordkeeping

Organization

Time Management

S&P Systems (DBA: Dynatel)

Purchaser Inventory Control Accounts

Receivable

Purchased inventory for multiple retail

locations

Managed inventory levels and vendor orders

Processed customer invoices and collections

August 2000 - October 2004

ACCOUNTS RECEIVABLE & BILLING SPECIALIST

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