Fernando Parrilla
Coplay, PA 18037
g1bqil@r.postjobfree.com
Summary: Diversified accounting specialist with accomplished experience in accounts payable, accounts receivable and collections.
Experience: Hugo Dunhill Mailing Lists, Inc. New Rochelle, NY 10801
Credit/Collections Associate October 1997 to February 2012
• Significantly enhanced cash flow by enforcing credit guidelines.
• Reviewed delinquent accounts to determine which customers were contacted for collection.
Arranged for debt repayment and established repayment schedules, based on customers' financial situations.
received payments and posted amounts paid to customer accounts.
• Computed, printed and mailed monthly statements to customers.
• Mailed form letters to customers to encourage payment of delinquent accounts.
• Kept records of financial status of customers and status of collection efforts.
Bill Communications, Inc. New York, NY
Accounting Clerk October 1995 to May 1997
Recorded and deposited customers payments daily.
Calculated and prepared checks for utilities, taxes, and other payments.
Reviewed and processed employees expense reports.
Printed monthly reports for Controller.
Chase Manhattan Bank (Olsten Staffing) New York, NY
Data Entry Clerk June 1994 to June 1995
Verified accuracy of figures, calculations and postings pertaining to business transactions recorded in employee’s expense reports.
Stored completed documents in appropriate locations.
Compiled, sorted and verified the accuracy of data before it was entered.
American Express TRS, Inc. New York, NY
Accounting Clerk July 1988 to May 1993
Processed, printed and remitted vendor payments weekly.
Review and verified approval for employee's expense reports.
Maintained all vendor files and approval authority records.
Education: Curtis High School 105 Hamilton Avenue, S.I., NY
High School Diploma January 1986
Skills: QuickBooks, Microsoft Office, AS400 System.
References: Available upon request.