Experience

Service Logic

• Brazil
• Software Development
• 1 - 100 Employee

• Accounting Assistant

  • Feb 2021 - Present

  • Ensure invoices are loaded to customer portals, as appropriate.• Reconcile vendor statements.• Follow-up on past due invoices.• Maintain customer satisfaction by investigating concerns, routing them to the assignedstaff, and responding to special requests.• Assist other members of the Accounting team with various tasks as needed.• Immediately advise Supervisor of customer or vendor complaints to expedite resolutionto ensure and maintain long term relationships. Communicate resolution to customersand vendors when appropriate.• Responsible for generating, interpreting, and printing various assigned reports.• Work with Controller on various accounting tasks as required.• Provide support for any special projects as assigned by the Controller.• Create and maintain working documents for different Accounting Processes.• Creating/Posting Payable Invoices



Eastern Standard Provisions

• United States
• Food and Beverage Services
• 1 - 100 Employee

• Customer Service Representative & Accounting Support

  • Apr 2020 - Oct 2020

  · Help customers with complaints and questions, provide customers information about products and services, process orders, and returns.· Assist with various accounting related tasks such as tuning up the inventory list and inputting sales orders into the accounting software DEAR. · Help customers with complaints and questions, provide customers information about products and services, process orders, and returns.· Assist with various accounting related tasks such as tuning up the inventory list and inputting sales orders into the accounting software DEAR.



Aerotek

• Musicians
• 1 - 100 Employee

• Accounting Intern

  • Jun 2019 - Dec 2019

  · Ensure the highest level of customer service, to external customers as well as corporate and field office employees.· Supports liaison for field offices and OSG with questions pertaining to those local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc.· Responsible for gathering the necessary data to assist Management with account-specific decisions.· Auditing account-specific reports ensuring accurate and specific information.· Assist Accountants and Controller with tasks and projects (including but not limited to Year-end procedures).