Nunzia Jepsen
Driver/Non Emergency Medical Transportation/Independent Contractor at Veyo- Claim this Profile
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Topline Score
Bio
Credentials
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Real Estate Salesperson
State of California Department of Real EstateMay, 2006- Nov, 2024 -
Insurance Agent (Property, Casualty, Life)
California Department of InsuranceNov, 2006- Nov, 2024
Experience
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Veyo
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United States
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Hospitals and Health Care
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100 - 200 Employee
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Driver/Non Emergency Medical Transportation/Independent Contractor
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Jan 2019 - Present
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BJ's Restaurants, Inc.
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United States
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Restaurants
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700 & Above Employee
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Accounts Payable Specialist
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Apr 2019 - Jul 2019
This was a long-term temporary assignment. Responsible for invoice data entry in a timely manner to prepare for the weekly check run. Reconciliation of vendor statements. Answer all vendor inquiries and resolution of vendor disputes. Assist in mailing out vendor payments from weekly check run. Print accounts payable reports and maintain accounts payable files. Identify, investigate and correct any invoice and coding discrepancies. Filing of batches and w-9s. Special projects as requested by Supervisor. In charge of weekly fundraisers from restaurants. Upload from restaurant website to excel file, clean up and process checks. Mail checks by end of each week. Show less
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MCLLC DBA Jiffy Lube
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Accounts Payable Specialist
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Aug 2008 - Oct 2011
Responsible for 42 Jiffy Lube stores. Match, code and input all invoices for payment. Troubleshoot any pricing issues on invoices. Keep in constant contact with stores and store management regarding invoices that need to be resolved by month end. Maintain filing system. In charge of weekly check run from start to finish including mailing out checks. Update databases, lists and various other tasks needed for the department or accounting management. Assist the Human Resource department with various tasks. Show less
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Greenlaw Management, Inc.
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Newport Beach, CA
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Project Administrator for Commercial Property Management
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Feb 2008 - Aug 2008
Code and input invoices for payment. Compose correspondence and memos to tenants and vendors. Make sure all certificates of insurance are up-to-date for all vendors and tenants. Complete lease abstracts and vendor agreements. Keep track of all projects going on pertaining to all properties involved and make sure all vendors were completing their work. Maintain filing system. In charge of ordering office supplies. Greet clients and visitors. Answer up to 4 phone lines. Distribute mail and faxes. Update several databases, lists and various other tasks as needed for project coordinator or property manager. Show less
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Education
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Southern California College of Court Reporting
Stenographer, 3.0 -
Fullerton Junior College
Computer Science, 3.0 -
Sunny Hills High School
General Education