Donna Estrada

Accounts Payable Specialist at Jaguar Palm Beach
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

/5.0
/ Based on 1 ratings
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Avery Hodge

Donna approaches everything with an entrepreneurial point of view that she has acquired with her vast and in-depth experience in office management in many different industries. As an insurance adjuster who worked with Donna in the collision industry, I was thankful to have a partner that was not only very good with our mutual customers, but went above and beyond to communicate any potential issues or concerns to avoid delays in the repair process. Donna played an instrumental role improving her facility’s relationship with their insurances partners and local customer base.

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Experience

    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • May 2022 - Present

    • United States
    • Automotive
    • 100 - 200 Employee
    • Accounting
      • May 2021 - May 2022

    • United States
    • Automotive
    • 700 & Above Employee
    • Office Manager
      • Jan 2016 - May 2021

      Create and maintain a front office environment of world class customer experience that example and oversight of front office staff. Ensure R.O. File accuracy and SOP, DRP and regulatory (BAR) compliance during repair and prior to vehicle delivery. Provide accurate and timely payroll and HR related administration Record keeping for all center associates. Maintain accounts receivable, accounts payable and cash handling procedures to company standards. Create and maintain a front office environment of world class customer experience that example and oversight of front office staff. Ensure R.O. File accuracy and SOP, DRP and regulatory (BAR) compliance during repair and prior to vehicle delivery. Provide accurate and timely payroll and HR related administration Record keeping for all center associates. Maintain accounts receivable, accounts payable and cash handling procedures to company standards.

    • United States
    • Banking
    • 700 & Above Employee
    • Bank Teller
      • Oct 2014 - Jan 2016

      Operated cash drawer with proficiency. Received and recorded cash and checks reconciled records of bank transactions. Educated customers on the variety of loan products available and credit options. Operated cash drawer with proficiency. Received and recorded cash and checks reconciled records of bank transactions. Educated customers on the variety of loan products available and credit options.

    • Dental Office Manager
      • Jul 1985 - Oct 2014

      Thoroughly investigated past due invoices. Accurately entered procedure codes and patient information into billing software. Knowledge of HIPAA privacy and security regulations and appropriately handled patient information. Informed patient of their financial responsibilities Thoroughly investigated past due invoices. Accurately entered procedure codes and patient information into billing software. Knowledge of HIPAA privacy and security regulations and appropriately handled patient information. Informed patient of their financial responsibilities

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