Experience

Diamond Communications

• United States
• Wireless Services
• 1 - 100 Employee

• Accounting Supervisor

  • Jun 2021 - Present

  • Oversee daily transactions, including accounts payable/receivable and general ledger. • Enter monthly journal entries to reconcile bank accounts. • Prepare monthly financial reports. • Prepare monthly positive pay expenses report. • Monitor aging with the team to reduce the past due balances and avoid AR balance to increase. • Review and post tenant payments and adjustment batches. • Analyze leases and clarify differences with the team. • Assist the team with any issue or discrepancies. • Manage month-end and year-end closing. Show less



Melody Capital Partners, LP

• United States
• Investment Management
• 1 - 100 Employee

• AR Coordinator/ Finance

  • Feb 2017 - Jun 2021

  • Process and record tenant payments on regular basis. • Monitor aging to reduce the past due balances and avoid AR balance to increase. • Prepare monthly financial reports. • Analyze leases and clarify differences. • Monthly billing to assigned accounts/leases. • Work with special projects. • Prepare monthly positive pay expenses. • Process and record tenant payments on regular basis. • Monitor aging to reduce the past due balances and avoid AR balance to increase. • Prepare monthly financial reports. • Analyze leases and clarify differences. • Monthly billing to assigned accounts/leases. • Work with special projects. • Prepare monthly positive pay expenses.



B. Fernandez & Hnos Inc.

• Afghanistan
• Wholesale
• 100 - 200 Employee

• Credit Analyst & Account Payable/ Finance

  • Jun 2014 - Feb 2017

  • Review and verify invoices and check request. • Set invoices up for payment. • Enter and upload invoices into systems. • Track expenses and process expense reports. • Reconcile accounts payable transactions. • Prepare analysis of accounts. • Monitor accounts to ensure payments are up to date. • Research and resolve invoice discrepancies and issues. • Correspond with vendors and respond to inquiries. • Produce monthly reports. • Provide supporting documentation for audits. • Report sales tax by calculating requirements on paid invoices. • Protect organizations value by keeping information confidential. Credit Analyst • Analyze and reconcile customers’ accounts. • Enter payments received. • Analyze and clarify differences. • Perform claims of overdue bills or pending payments. • Prepare reports on the status of the accounts. • Update all customers IVU certifications. • Keep all balances under the standards established within the terms of credit for the account assigned. Show less



Dade Paper Company

• Catano

• Accounting Backup/Customer Service

  • Aug 2010 - Jun 2014

  • Answer customer’s calls and assist with special needs and requests. • Process the credit reports of our customers. • Process orders, forms, applications and requests. • Support in increasing sales and profitability to each account. • Assist sales consultants with their handheld or sales pro orders. • Keeps record of all backorders. • Optimize fill rates by providing subs for items out of stock. • Analyze and clarify differences. • Work with clients’ accounts to collect open balance. • Receiving payments from the customers. Show less