Orlando Montes

Accounts Receivable Manager at The RK Group
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Contact Information
us****@****om
(386) 825-5501
Location
San Antonio, Texas, United States, US
Languages
  • Spanish -

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Experience

    • United States
    • Hospitality
    • 100 - 200 Employee
    • Accounts Receivable Manager
      • Oct 2018 - Present

    • Accounts Receivable Specialist
      • Aug 2012 - Present

    • Casino Cage Cashier
      • Jan 2006 - Apr 2012

      Responsible for processing various currency related transactions in accordance with policies, procedures, quality standards, and federal laws and regulations, including checks, money orders, credit cards, credits, OFAC, CTR, SAR and casino chips cashing. Account for all transactions and balance books to ensure accuracy using excel, word and outlookEstablish good working relationship with team members and department contacts in order to maintain and continuously strive to improve the level of overall service being provided.Trained new employees. Show less

    • Accounts Payable Clerk
      • Oct 2005 - Jan 2006

      Responsible for processing invoices, payables and match POs of all vendors in a daily basis using SAP software. Answer all vendors questions and resolve any payment inquires. Reconcile all accounts for accuracy. Update vendors logs and info daily.

    • Cage Cashier
      • 2006 - 2012

      Responsible for processing various currency related transactions in accordance with policies, procedures, quality standards, and federal laws and regulations, including checks, money orders, credit cards, credits, OFAC, CTR, SAR and casino chips cashing. Account for all transactions and balance books to ensure accuracy using excel, word and outlook. Establish good working relationship with team members and department contacts in order to maintain and continuously strive to improve the level of overall service being provided. Trained new employees. Show less

    • United Kingdom
    • Gambling Facilities and Casinos
    • 1 - 100 Employee
    • Softcount Clerk
      • Jul 2001 - Oct 2005

      Provided clear verbal instructions, able to write and enter data into logs using excel spreadsheet, communicate positively with customers and interact effectively with all levels of internal staff using Outlook and Word and/or by phone. Count all monies received, completed the cash tally slip and return the slip to the vault for verification. Updated financials records on profit and the participation of the casino. Audit the cashier’s and tables transaction daily. Provided clear verbal instructions, able to write and enter data into logs using excel spreadsheet, communicate positively with customers and interact effectively with all levels of internal staff using Outlook and Word and/or by phone. Count all monies received, completed the cash tally slip and return the slip to the vault for verification. Updated financials records on profit and the participation of the casino. Audit the cashier’s and tables transaction daily.

    • Soft Count Clerk
      • Jan 2000 - Jan 2005

      Provided clear verbal instructions, able to write and enter data into logs using excel spreadsheet, communicate positively with customers and interact effectively with all levels of internal staff using Outlook and Word and/or by phone. Count all monies received, completed the cash tally slip and return the slip to the vault for verification. Updated financials records on profit and the participation of the casino. Audit the cashier’s and tables transaction daily. Provided clear verbal instructions, able to write and enter data into logs using excel spreadsheet, communicate positively with customers and interact effectively with all levels of internal staff using Outlook and Word and/or by phone. Count all monies received, completed the cash tally slip and return the slip to the vault for verification. Updated financials records on profit and the participation of the casino. Audit the cashier’s and tables transaction daily.

    • Bank Teller
      • Jan 1998 - Jan 2000

      Processed all the cash transaction that take place on a bank on a daily basis Maintained accurate details of each transactions Tally the full cash amount at the end of each day Made reports and submit it to the manager Helped the customer get through tedious banking processes by phone or personally Helped the customer in whichever banking process they need help with Brought in new customers to the bank and helped with opening their accounts Established good relations with the regular customers Trained new employees Helped in the Account Receivable Department, with the bankruptcy records and type letters in order to collect bad debts. Perform some internal audits. Show less

Education

  • Universidad Del Este
    Bachelor of Business Administration (BBA), Accounting
    2001 - 2006
  • East University
    BBA, Accounting
    2001 - 2005
  • Technical Institute of Puerto Rico
    Associate Degree, Accounting
    1998 - 2000

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