Erik Montiel
Accounts Payable Specialist at Velo3D- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
-
Spanish -
Topline Score
Bio
Experience
-
Velo3D
-
United States
-
Machinery Manufacturing
-
100 - 200 Employee
-
Accounts Payable Specialist
-
Jun 2021 - Present
-
-
-
Auto-Chlor System
-
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
-
-
-
Juniper Hotel, Curio Collection by Hilton
-
Cupertino, CA
-
Accounting Clerk
-
Sep 2015 - May 2016
-
-
-
JLL
-
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 -
Santa Clara University - Leavey School of Business
Certification in Advanced Accounting Proficiency (CAAP), Accounting -
San Jose State University
B.A., History -
University of Phoenix
Accounting Degree