Christina Cazares

Accounts Payable Supervisor at Girl Scouts of Greater Los Angeles
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Location
Los Angeles, California, United States, US

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Matt Thomas

Christina is diligent, knowledgeable, practical and a good person. She performed superbly in a challenging role during the time we were co-workers. I have no hesitation in recommending her highly.

Michael Ayers

Christina came to work for me as a temp and her smarts, efficiency & work ethic soon fostered rapid advancement to the accounting dept. and, ultimately, to accounting manager. She is a pleasure to work with and knows how to get things done.

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Experience

    • United States
    • Non-profit Organizations
    • 100 - 200 Employee
    • Accounts Payable Supervisor
      • Jun 2021 - Present

    • Purchasing & Inventory Specialist
      • Jul 2015 - Jun 2021

    • Accounts Receivable Coordinator
      • Feb 2011 - Aug 2015

    • United States
    • Accounting Manager
      • Jan 2008 - Feb 2010

      • Developed new accounting training manuals that were utilized in the Napa and Plano Offices • Established and delivered procedures for the department to achieve SOx compliance • Developed and delivered credit card reconciliation process, currently used by corporate, to reconcile 2000 plus transactions monthly • Managed Accounts Receivables work flow, procedures, month end and aging reports. • Posted payments (cash, credit cards, ACH, wire transfers & checks) and reconciled accounts daily. • Managed and trained collections department Show less

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accounts Receivable Manager
      • Jun 2006 - Jan 2008

      • Improved communications between sales and accounting in 2 month period of time • Developed process to track refunds that is used by corporate to tie back to commissions for sales reps • Worked with acquisition team to establish a smooth transition of work to corporate standards • Set up the Accounts Receivable module for company in Mas 90 • Billed, reconciled, invoiced, posted receivables from in house web based program to Mas 90 • Improved communications between sales and accounting in 2 month period of time • Developed process to track refunds that is used by corporate to tie back to commissions for sales reps • Worked with acquisition team to establish a smooth transition of work to corporate standards • Set up the Accounts Receivable module for company in Mas 90 • Billed, reconciled, invoiced, posted receivables from in house web based program to Mas 90

    • Customer Service Representative
      • Jan 2000 - Jan 2004

      • Developed website and catalog layouts that were used and distributed by company • Stream lined work flows which cut down on times spent processing orders by 30% • Produced and delivered training manuals for new sales and customer services hires • Billed, reconciled, posted cash to customer accounts using Mas 90 software • Developed website and catalog layouts that were used and distributed by company • Stream lined work flows which cut down on times spent processing orders by 30% • Produced and delivered training manuals for new sales and customer services hires • Billed, reconciled, posted cash to customer accounts using Mas 90 software

    • United States
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Customer Service Representative
      • Jan 1996 - Jan 1999

      • Established a high quality customer service processes that was to be used by entire department • Spearheaded new process to take orders over the phone that cut down on paper waste by 20% • Invoiced, posted payments, reconciled customer accounts using Mas 90 • Established a high quality customer service processes that was to be used by entire department • Spearheaded new process to take orders over the phone that cut down on paper waste by 20% • Invoiced, posted payments, reconciled customer accounts using Mas 90

Education

  • Word Bible College
    BA, Theology
    1996 - 2000

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