Lonette Moretti
Technical Project Coordinator at Pivital, Inc.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
Topline Score
Bio
LinkedIn User
Lonnette and I worked together at ERM in the accounting department. She worked on A/P, and I sometimes assisted her. She was a great team member and was great to work with. She was a hard worker, and I highly recommend her to anyone that needs someone with her skills.
LinkedIn User
Lonnette and I worked together at ERM in the accounting department. She worked on A/P, and I sometimes assisted her. She was a great team member and was great to work with. She was a hard worker, and I highly recommend her to anyone that needs someone with her skills.
LinkedIn User
Lonnette and I worked together at ERM in the accounting department. She worked on A/P, and I sometimes assisted her. She was a great team member and was great to work with. She was a hard worker, and I highly recommend her to anyone that needs someone with her skills.
LinkedIn User
Lonnette and I worked together at ERM in the accounting department. She worked on A/P, and I sometimes assisted her. She was a great team member and was great to work with. She was a hard worker, and I highly recommend her to anyone that needs someone with her skills.
Experience
-
Pivital, Inc.
-
United States
-
IT Services and IT Consulting
-
1 - 100 Employee
-
Technical Project Coordinator
-
Apr 2021 - Present
-
-
-
KellyConnect | Contact Center Solutions
-
United States
-
Consumer Services
-
500 - 600 Employee
-
Apple senior advisor
-
May 2019 - Apr 2021
-
-
-
teleNetwork
-
United States
-
IT Services and IT Consulting
-
300 - 400 Employee
-
Tech Support
-
Sep 2016 - Mar 2019
-
-
-
Kelly
-
United States
-
Staffing and Recruiting
-
700 & Above Employee
-
Human Resources Administrator
-
Sep 2015 - Apr 2016
Onboarding, Submitting & Engaging new hires, new hire orientation, payroll, customer service, weekly reports, compliance report. Onboarding, Submitting & Engaging new hires, new hire orientation, payroll, customer service, weekly reports, compliance report.
-
-
-
Aflac
-
United States
-
Insurance
-
700 & Above Employee
-
Accounting Specialist
-
Apr 2014 - Feb 2015
recon, refunds,research recon, refunds,research
-
-
-
-
Office Manager
-
Oct 2011 - Feb 2014
Office Manager Storage facility leasing- Lease unit, clean moved out units, keep property clean, process payments, collections, customer service, month end reporting, filing, data entry. Run two separate property locations of a total of 776 units. Office Manager Storage facility leasing- Lease unit, clean moved out units, keep property clean, process payments, collections, customer service, month end reporting, filing, data entry. Run two separate property locations of a total of 776 units.
-
-
-
-
Accounts Payables
-
Jan 2008 - Jun 2011
Environmental and Health & Safety Company - Receive all invoices, send them out for appropriate approvals, Vendor and Account code all invoices, Speak with vendors concerning and issues they have, 1099 experience, Print checks for Employee advances, vendors or for our other offices, between 300 - 400 checks bi-weekly, Auditing, filing, Data Entry, Journal Entries, Etc. Environmental and Health & Safety Company - Receive all invoices, send them out for appropriate approvals, Vendor and Account code all invoices, Speak with vendors concerning and issues they have, 1099 experience, Print checks for Employee advances, vendors or for our other offices, between 300 - 400 checks bi-weekly, Auditing, filing, Data Entry, Journal Entries, Etc.
-
-
-
-
Accounts Payable
-
Apr 2007 - Aug 2007
Accounts Payables and Accounts Receivables-- Oil & Gas Company - (Patriot Mechanical Handling) Matched PO's and Receivers then to invoices, Coded, Entered all bills into QuickBooks, matched incoming checks to correct invoices, Answering vendors and customers questions, Printed reports, Collections, prepared for Audit, prepared invoices to submit out. Etc. Accounts Payables and Accounts Receivables-- Oil & Gas Company - (Patriot Mechanical Handling) Matched PO's and Receivers then to invoices, Coded, Entered all bills into QuickBooks, matched incoming checks to correct invoices, Answering vendors and customers questions, Printed reports, Collections, prepared for Audit, prepared invoices to submit out. Etc.
-
-
-
-
Accounts Payable
-
Jan 2007 - Apr 2007
Accounts Payables for a client of Burnett Staffing (Meritage Homes). Vendor coding, Job coding, Entering utility bills in to pay all utility bills. Print out checks and mail them out to correct vendors. Answer complaints regarding disconnects and solve the problems with the vendors. People soft, AS400. Accounts Payables for a client of Burnett Staffing (Meritage Homes). Vendor coding, Job coding, Entering utility bills in to pay all utility bills. Print out checks and mail them out to correct vendors. Answer complaints regarding disconnects and solve the problems with the vendors. People soft, AS400.
-
-
-
-
Owner
-
Apr 2002 - Apr 2006
Responsibilities - Operating the business, Accounts payables, Accounts Receivables, Entered all bills in QuickBooks, processed credit card payments, created invoices and mailed out. Entered received payments. Purchasing. MS Word, Excel, QuickBooks experience. Responsibilities - Operating the business, Accounts payables, Accounts Receivables, Entered all bills in QuickBooks, processed credit card payments, created invoices and mailed out. Entered received payments. Purchasing. MS Word, Excel, QuickBooks experience.
-
-
Education
-
2010 - 2015
Strayer University
Bachelor's Degree, Advanced Networking -
2008 - 2010
University of Phoenix
Associate of Arts - AA, Web Page, Digital/Multimedia and Information Resources Design -
1982 - 1985
Cutler Ridge
none, Junior High/Intermediate/Middle School Education and Teaching -
Branford high School
Community
