Connie R.
Accounts Receivable Analyst at Friendly Franchisees Corporation/Silver Star Real Estate LLC- Claim this Profile
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Spanish Full professional proficiency
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English Full professional proficiency
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Sign Languages Professional working proficiency
Topline Score
Bio
Experience
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Friendly Franchisees Corporation/Silver Star Real Estate LLC
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United States
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Restaurants
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1 - 100 Employee
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Accounts Receivable Analyst
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Jul 2023 - Present
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Avis Home Solutions
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United States
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Construction
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1 - 100 Employee
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Payroll Bookkeeper
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Jun 2023 - Present
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Powerstone Property Management
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United States
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Real Estate
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1 - 100 Employee
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Accounts Receivable Specialist
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Jan 2022 - May 2023
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FPI Management
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United States
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Real Estate
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700 & Above Employee
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Bookkeeper
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Jan 2020 - Mar 2020
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BKM Management Company
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United States
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Real Estate
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1 - 100 Employee
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Associate Accounts Receivables
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Sep 2018 - Nov 2018
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Domus Property Management LLC
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Real Estate
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1 - 100 Employee
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Office Administrator
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Feb 2017 - Aug 2017
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Aspen Place
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Property Manager
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Oct 2016 - Dec 2016
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Excel Residential Services
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Greater Los Angeles Area
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SR. AR/Book-keeper
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Dec 2015 - Oct 2016
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Credit Analyst
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Apr 2010 - Apr 2011
2011 Set up new customer, DNBI, Tran's union, Lien Release Deposit Checks, while maintenance credit information current. Release any credit holds Credit References. 2011 Set up new customer, DNBI, Tran's union, Lien Release Deposit Checks, while maintenance credit information current. Release any credit holds Credit References.
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Goldberg and Solovy Food
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Vernon CA
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Accounts Receivable
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May 2002 - Jun 2003
*Deposit checks, ageing , * Credit memos, Credit cards, * work with credit issues, * crossing training with assisting Marketing, Dispatcher, * deal with mostly all big account for the company. * billing, deposit checks, post checks in our system, *collection calls, *Deposit checks, ageing , * Credit memos, Credit cards, * work with credit issues, * crossing training with assisting Marketing, Dispatcher, * deal with mostly all big account for the company. * billing, deposit checks, post checks in our system, *collection calls,
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Eslan Steel Bookkeeper Assistant
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Jan 1999 - Jan 2002
Accounts Payable/Accounts Receivable 2004-2005 cut checks, run month end reports, Match & Batch, post to GL accounts, and contact vendors with prices issues, deposit checks, maintained accuracy of our accounts receivables, credit memos , ageing for Accounts payables, Accounts receivables, run reports ready for auditors. All Aspect of the accounting rules of GAAAP. Goldberg and Solovy Food Accounts Receivable 2002-2003 Deposit checks, running ageing for controller, Credit memos, Credit cards, work with credit issues, crossing training with assisting Marketing, Dispatcher, and deal with mostly all big account for the company.; billing, deposit checks, post checks in our system, collection calls, run ageing reports, match & batch, call vendors issues with prices and copies of invoices, post GL accounts, Sale Report, Commission Checks, payroll Checks, wage Garnishments, W-2 forms, I- 9 forms, set up new employees, basic have accounts receivables, account payables, Payroll, sale report month end report Quarterly reports. In house payroll Show less
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