Account
Send a job offer directly to this candidate
I've been in the role as a Cost reconciliation and Inventory industry for over past 2 years, primarily working in Account Payable and Receivable and project management roles for 25+ years for a large shipping company managing large delivers though out the world and overseeing other project assignments. And now I'm looking to expand my experience across different industries, which is why I'm so interested in joining an agency like yours.
My passion is being a mentor to the new generation of teenagers and I have a non-profit organization to help the elementary schools and other organizations.
Accounting/ Finance A/P and A/R Duty/Taxes Special Accounting/ Finance A/P and, Research and process payments (manual, collections and PIA's) for outstanding invoices to help reduce bad debt Assess the adequacy of internal controls systems of the Company´s operations by performing the internal audits and reviewing cases assigned by the Audit Manager Documenting all audit work performed in a clear, diligent, and timely manner Providing input for the annual audit risk assessment and audit planning process Research unapplied/misapplied payments, notify customers of pending refunds, record responses, and apply unidentified payments to help reduce the volume of unapplied cash Manually process 300-400 credit cards payments daily Balance daily settlements and create spreadsheets for credit cards processing Handle inbound and outbound calls from B2B and B2C customers Research/Resolve Legacy and Airborne chargeback's for Amex, Visa, MasterCard and Create/Resolve customer's disputes to help create a better customer experience Create card set up and coding for both Legacy and Airborne customer Worked reject credit card for Legacy and Airborne customers, prepare airway bills for processing Collect duties and taxes fees imposed by U.S Customs department on shipments sent as duty and taxes unpaid DDP Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs Managed relationships with tax authorities, bankers and auditors Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions Created and updated financial reports on frequent basis to present information to leadership teams Coordinated preparation of external audit materials and external financial reporting Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance Conducted reviews and evaluations for cost-reduction opportunities. Researched misapplied payments and disputes Customer service inbound/outbound calls Handled escalation calls Resolved delinquent accounts by cont
Working on my Master in Accounting at University of Houston
