Renee Thompson

Accounting Clerk at PENINSULA PLASTICS RECYCLING, INC.
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Contact Information
us****@****om
(386) 825-5501
Location
Modesto, California, United States, US
Languages
  • English -

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Bill Brink

Renee was a very reliable and self sufficient employee. She was very detailed oriented and project minded. She was of great assistance to our Management staff.

Gurjit Ghag

Renee handled all aspects of the Accounting/HR for our company. She is very knowledgeable and always willing to help. She would be an asset to any company.

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Credentials

  • Administrative Accounting Clerk II
    Computer Tutor Business and Technical Institute

Experience

  • PENINSULA PLASTICS RECYCLING, INC.
    • United States
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Accounting Clerk
      • Jul 2021 - Present

      Accounts Payable-3-way matching of invoices and observe whether approvals are met. Review all one-offs and freight invoices and include shipment information (to later be billed to customer). Post all invoices and code properly to the GL. Review invoices for capital expenditures and code to proper asset accounts. Accounts Receivables-process all invoice for products sold. Track prepayments, accounts receivable aging and collections. Provide customer service to both vendors and customers. Administrative duties,. File quarterly recycling reports to governing parties, such as CA Recycling. Use of Excel and QuickBooks Show less

  • Silgan Containers
    • United States
    • Packaging and Containers Manufacturing
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Jan 2020 - Nov 2020

      Processed accounts payable for 2 manufacturing facilities and 3 physical locations using 3-way voucher match and Oracle Enterprise1. Assisted plants with conversion from manual accounts payable processing to automated processing using OnBase. Reconciled open PO reports for timely processing, ran received not vouchered reports and followed up on outstanding liabilities. Processed shipping paperwork and invoiced customers. Checked paperwork for inaccuracies and received materials into E1. Followed up on missing shipping paperwork until resolved. Worked with sales on invoicing issues. Issued monthly invoices for scrap metal shipments and reconcile account. Show less

  • DTP, Inc.
    • Escalon, CA
    • Full Charge Bookkeeper
      • Nov 2016 - Jun 2019

      Processed financial transactions and financial statements. Submitted payroll and processed worker's compensation reports. Reconciliation of bank accounts and General Ledger. Processed financial transactions and financial statements. Submitted payroll and processed worker's compensation reports. Reconciliation of bank accounts and General Ledger.

  • 5.11 Tactical
    • United States
    • Retail
    • 700 & Above Employee
    • Accounts Receivable Clerk
      • Jun 2015 - Jan 2016

      Post lockbox payments to customer accounts, processed credit card payments, offset prepayments to invoices, captured web payments to invoices, assisted Credit Analysts with customer correspondence. Check potential customer credit references. Temporary assignment ended. Post lockbox payments to customer accounts, processed credit card payments, offset prepayments to invoices, captured web payments to invoices, assisted Credit Analysts with customer correspondence. Check potential customer credit references. Temporary assignment ended.

  • Ruan Transportation Management Systems
    • United States
    • Truck Transportation
    • 700 & Above Employee
    • Terminal Assistant
      • Sep 2014 - May 2015

      Provide administrative support for dispatch, answered phones, maintenance of and processed driver payroll hours. Review, organize and correct driver manifest paperwork for accuracy. Prepare invoices based on delivery of product. Terminal closed down. Provide administrative support for dispatch, answered phones, maintenance of and processed driver payroll hours. Review, organize and correct driver manifest paperwork for accuracy. Prepare invoices based on delivery of product. Terminal closed down.

  • Granite Construction
    • United States
    • Construction
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Jun 2014 - Sep 2014

      Data entry of accounts payable invoices. Audited batch reports prior to checks being issued. Make correction to input of invoice information. Resigned temp assignment to take a permanent position. Data entry of accounts payable invoices. Audited batch reports prior to checks being issued. Make correction to input of invoice information. Resigned temp assignment to take a permanent position.

  • The Save Mart Companies
    • United States
    • Retail
    • 700 & Above Employee
    • Accounts Receivable Clerk
      • Mar 2014 - Apr 2014

      Duties included posting WF Lockbox deposits and applying payments to accounts. Research customer accounts and apply payment applications, re-class and adjust payments as allowed. This was a temporary position to cover an employees vacation. Assignment ended. Duties included posting WF Lockbox deposits and applying payments to accounts. Research customer accounts and apply payment applications, re-class and adjust payments as allowed. This was a temporary position to cover an employees vacation. Assignment ended.

  • E. & J. Gallo Winery
    • United States
    • Beverage Manufacturing
    • 700 & Above Employee
    • Accounts Payable Clerk
      • Sep 2013 - Dec 2013

      Clerk in the accounts payable department of E&J Gallo Winery. My assignment here was vital to the department. I was responsible for scanning all documents/invoices to be directed into workflow for payment processing of invoices. In addition to directing the mail to the proper channels for approval and payment. This assignment ended.

    • Bottling Office Clerk
      • Mar 2013 - Sep 2013

      Bottling office clerk. Reviewed timecards for bottling plant employees using ETA software. Reviewed several shifts grave, days and swing. Reviewed for accuracy of punches and line assisgnments. This was a position through a temporary staffing agency and my assignment ended.

  • Almond Board of California
    • United States
    • Government Administration
    • 1 - 100 Employee
    • Accounts Payable
      • Jan 2012 - Sep 2012

      Accounts payable clerk for domestic and international marketing departments. Reviewed/audited invoices for accuracy and backup documentation for PR and advertising. Process expense reports for marketing managers. This was a part time temporary position that was completed. Accounts payable clerk for domestic and international marketing departments. Reviewed/audited invoices for accuracy and backup documentation for PR and advertising. Process expense reports for marketing managers. This was a part time temporary position that was completed.

  • Ruan Transportation
    • Ripon, CA
    • Terminal Assistant
      • Jun 2011 - Sep 2011

      Audited dispatch board and paperwork for milk and other deliveries. Processed extra board, line and list billing. Balanced weights and deliveries to co-ops. Entered payroll information for several terminals throughout the Central Valley. Audited dispatch board and paperwork for milk and other deliveries. Processed extra board, line and list billing. Balanced weights and deliveries to co-ops. Entered payroll information for several terminals throughout the Central Valley.

  • Polous Business Services
    • Data Input/Receptionist
      • Nov 2010 - Mar 2011

      Input of financial data; income & expenditures for financial statement and tax purposes. Scan data. Receptionist; phones, filing, etc. Input of financial data; income & expenditures for financial statement and tax purposes. Scan data. Receptionist; phones, filing, etc.

  • Exit Realty
    • Real Estate
    • 700 & Above Employee
    • Accountant
      • Dec 2007 - Jul 2008

      Property Managment Accounting 120 rental properties PROMAS Paid all bills Recieve all rents Prepared and disbursed owners' financial statement and revenue disbursements on a monthly basis. IN-HOUSE BOOKKEEPER--REAL ESTATE DIVISION Process Real Estate Agent closings to include agent commission QuickBooks 1099 transactions for year end processing. Reconciled bank accounts (6 several entities, many small), Recorded necessary journal entries Produced a monthly financial statement Completed QuickBooks Pro intermediate course at Modesto Junior College Show less

  • Fidelity National Financial
    • Financial Services
    • 700 & Above Employee
    • Admin. Asst./HR Specialist
      • Jul 1996 - Nov 2007

      Stanislaus/Tuolumne Counties: Administrative Assistant to County Manager. HR Representative Accounting Generated reports (statistical and financial) Event Coordinator Stanislaus/Tuolumne Counties: Administrative Assistant to County Manager. HR Representative Accounting Generated reports (statistical and financial) Event Coordinator

Education

  • Computer Tutor Business and Technical Institute
    Accounting and Bookkeeping
  • Modesto Junior College
    NO

Community

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