Lorene Nouri

Detail-oriented professional with over 30 years of experience in accounting and finance, including accounts payable, accounts receivable, and quote-to-cash coordination. Proven ability to manage billing, invoicing, and collections, ensuring timely payments and data accuracy. Skilled in addressing customer inquiries, resolving discrepancies, and preparing financial reports. Eager to leverage extensive administrative and financial expertise to support office operations as a Support Assistant.

Accounts Payable - Robert Half (Lexitas Legal)

(2023-06 - 2025-03)

Accounts Receivable - Robert Half (Able Industries)

(2023-06 - 2025-03)

Quote to Cash (QTC) Coordinator - Oceaneering International

(2021-05 - 2022-10)

• Addressed customer inquiries and concerns on a daily basis, fostering enhanced client relationships.
• Executed billing tasks and meticulously recorded information in company databases for accuracy.
• Utilized data entry skills to thoroughly document and input statements, improving data integrity.
• Oversaw invoicing processes while diligently following up on collections.

Accountant - Oceaneering International

(1999-09 - 2021-05)

• Prepared monthly journal entries and reconciliations to guarantee financial accuracy and integrity.
• Delivered end-of-month (EOM) reports to department managers with a focus on cost accounting insights.
• Responded effectively to internal and external inquiries, facilitating enhanced communication.
• Managed project invoicing processes, ensuring prompt billing and compliance with contractual agreements.
• Investigated billing discrepancies and resolved issues in alignment with established standards.
• Audited weekly payroll submissions, maintaining meticulous employee records for reporting accuracy.

Accounting Analyst - Oceaneering International

(1996-02 - 1999-09)

• Supplied valuable cost accounting information to project managers, aiding in budgeting and project planning.
• Supported month end closing activities by investigating and resolving discrepancies effectively.
• Served as the primary point of contact for payroll related questions, ensuring timely resolution of issues.

Accounts Payable Analyst - Oceaneering International

(1991-01 - 1996-01)

• Received vendor invoices and validated them for accuracy, ensuring proper processing.
• Processed daily invoices and check requests, streamlining accounts payable operations.
• Investigated and resolved invoice and payment discrepancies to maintain supplier relationships.
• Delivered exceptional customer service by addressing inquiries and offering support to internal and external stakeholders.
• Input key purchase requisitions into the system, enhancing procurement efficiencies.

Associate of Arts - General Studies - San Jacinto College/HCC