Denise Delafuente

Lead Accounts Payable Specialist at SK GC Americas
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Houston
Languages
  • Spanish -

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Bio

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Experience

    • United States
    • Chemicals
    • 1 - 100 Employee
    • Lead Accounts Payable Specialist
      • Dec 2018 - Present

    • Realtor
      • Jan 2018 - Dec 2019

    • United States
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Order entry/ accounts receivable
      • Aug 2014 - Jul 2016

      Data entry and shipping documentation.Receive and process orders daily:Review order for pricing and product code accuracy.Review Sales Orders and for completeness and accuracy before releasing for shipment.Track order up to invoicing.Post shipment, enter ship dates and tracking numbers and move to the Fulfillment QueueAllocate batch/lot for items shipped and move to Ready To InvoiceSplitting, creating and printing Back Orders if required.Create invoicesMatch sales orders to backupAssume such other responsibilities as may be delegated by the Inside Sales Supervisor Show less

    • Receptionist/Secretary
      • Mar 2014 - Aug 2014

      Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications.Make copies of correspondence and other printed material.Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.Greet visitors and callers, handle their inquiries, and direct them to the appropriate persons according to their needs.Learn to operate new office technologies as they are developed and implemented.Set up and maintain paper and electronic filing systems for records, correspondence, and other material. Accept and sign for packages, etc. and notify addressee. Open mail when applicable and direct it to the proper department or employee.Provide clerical assistance to the Sales Department as needed.Respond to product inquiries, sending literature, etc. as requested.Assist in maintenance of literature inventory Show less

  • Dump Truck International
    • houston, texas area
    • Accountant
      • Jun 2013 - Feb 2014

      Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments, if necessary visit clients office to collect payments. Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc Show less

    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Customer Service Representative
      • Aug 2011 - Jun 2013

      Received payment by cash, check, credit cards, vouchers, or automatic debits. Issued receipts, refunds, credits, or change due to customers. Counted money in cash drawers at the beginning of shifts to ensure that correct amounts and that there was adequate change. Greeted customers entering establishment. Maintained clean and orderly checkout areas. Established or identified prices of goods, services or admission, and tabulated bills using calculators, cash registers, or optical price scanners. Print out daily reports for service department and parts department. Answered and directed incoming calls and took messages for employees. Show less

    • United States
    • Blockchain Services
    • 700 & Above Employee
    • Customer Service Representative
      • Apr 2009 - Aug 2009

      Serviced established consumer/business accounts. Established new consumer/business accounts. Provided wireless phone and internet services. Monitored the competition. Recommend alternative product/plan options. Resolved client issues. Contributed to team effort and success. Maintained professional and technological knowledge of cutting edge technology. Serviced established consumer/business accounts. Established new consumer/business accounts. Provided wireless phone and internet services. Monitored the competition. Recommend alternative product/plan options. Resolved client issues. Contributed to team effort and success. Maintained professional and technological knowledge of cutting edge technology.

Education

  • San Jacinto College
    Associate's degree, Accounting
    2013 - 2016
  • Pasadena Memorial High School
    High school Diploma, General Studies
    2005 - 2009

Community

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