Erik Montiel

Accounts Payable Specialist at Velo3D
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
San Jose, California, United States, US
Languages
  • English -
  • Spanish -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Machinery Manufacturing
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Jun 2021 - Present

    • United States
    • Chemical Manufacturing
    • 500 - 600 Employee
    • Accounts Payable Supervisor
      • Sep 2020 - Jun 2021

      -Supervise the AP team of 4 processing more than 1000 invoices per week -Handle all personnel issues including disciplinary action and terminations -Process 1099's using 1099 Pro 2019 Version -Draft new and revise current procedures to coach admins on best practice

    • Accounts Payable Lead
      • Jun 2020 - Sep 2020

      -Interview candidates and review hiring assessments to decide best fit for department -Perform final verification and/or approval on AP batches submitted for payment -Reconcile all open purchase orders in both systems (IQMS & Dynamics) -Run all daily register reports

    • Accounts Payable Specialist
      • Jan 2019 - Jun 2020

      -Process about 200 invoices a week. -Verify all invoices were coded with the appropriate GL account and department information -Reconcile vendor statements -Verify PO’s are accurate -Verify all pricing to be sure of accuracy on invoices

  • Doubletree by Hilton San Jose
    • San Jose, California
    • Accounts Payable Specialist
      • Jun 2016 - Jan 2019

    • Accounting Clerk
      • Sep 2015 - May 2016

    • United States
    • Real Estate
    • 700 & Above Employee
    • Workplace Service Coordinator
      • Feb 2015 - Sep 2015

      -Provide facility support for quests, visitors and employees at client locations -Performing walk-through and checklist inspections for client buildings -Using web based work order system, to monitor and respond to client and management requests -Resolving problems associated with all building services: conference rooms, office space, and equipment -Ensuring printer and other office equipment are checked daily and ready for use -Coordinating special events and meetings in the… Show more -Provide facility support for quests, visitors and employees at client locations -Performing walk-through and checklist inspections for client buildings -Using web based work order system, to monitor and respond to client and management requests -Resolving problems associated with all building services: conference rooms, office space, and equipment -Ensuring printer and other office equipment are checked daily and ready for use -Coordinating special events and meetings in the conference rooms Show less -Provide facility support for quests, visitors and employees at client locations -Performing walk-through and checklist inspections for client buildings -Using web based work order system, to monitor and respond to client and management requests -Resolving problems associated with all building services: conference rooms, office space, and equipment -Ensuring printer and other office equipment are checked daily and ready for use -Coordinating special events and meetings in the… Show more -Provide facility support for quests, visitors and employees at client locations -Performing walk-through and checklist inspections for client buildings -Using web based work order system, to monitor and respond to client and management requests -Resolving problems associated with all building services: conference rooms, office space, and equipment -Ensuring printer and other office equipment are checked daily and ready for use -Coordinating special events and meetings in the conference rooms Show less

    • Guest Service Agent
      • Aug 2012 - Sep 2015

    • Accounts Receivable
      • Jan 2011 - Jul 2012

      -Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements. -Post, edit, balance and update accounts receivable ledger. -Liaise with reservations, sales and banquet departments regarding all disputed accounts. -Post all cheque payments received daily. - Reconcile all credit card charges to payments received. - Prepare and distribute invoices for all check out with balance accounts.

Education

  • University of Phoenix
    Accounting, 3.91 GPA
    2022 - 2024
  • Santa Clara University - Leavey School of Business
    Certification in Advanced Accounting Proficiency (CAAP), Accounting
    2012 - 2013
  • San Jose State University
    B.A., History
    2005 - 2007
  • University of Phoenix
    Accounting Degree
    2022 -

Community

You need to have a working account to view this content. Click here to join now