Customer Service Accounts Payable
Resume:
Drive #*** dudemontague@gmai
Canyon Country, l.com
CA 91387
Luis De La Cruz
Objective To find a position in the Accounting Department in
accounts receivable and/or accounts payable at a
company that offers growth and advancement. I have
more than 20 years experience in Accounts
Receivable and Collections as well as Charge-backs.
I have experience with MS Excel, Word, Outlook,
Peachtree, and Oracle. I am bilingual in Spanish,
both oral and written.
Experience 2014 Vacco
Staffing/K Force Los Angeles
Accounts Payable
During the month of February/March held temporary
position.
Worked with Accounts Payable/Receivable.
Entered new vendors into system.
Entered invoices into system to be paid.
Contacted past due clients and arranged payment.
Did other duties as requested by supervisor.
Used accounts payable/ receivable module of Oracle.
2005-2013 HRD Aero-systems Inc.
Valencia,CA
Accounts Receivable/Collections/Accounts Payable
Decreased past due accounts receivables from close
to 40% on over 60 and over 90 days to less than
10%.
Was the only person in the Accounts Receivable -
Collections and Credit department for the first
seven years.
Trained and managed two subordinates for the last
year and a half.
Managed over 1,000 clients on a daily basis for
collections or other credit issues such as
increasing credit or being over the credit limit.
Communicated with client Accounts Payable, Service
and Purchasing departments as well as worked with
our customer service and/or the sales department to
resolve problems with clients resulting from
non-payment of past due invoices on a daily basis.
Reviewed all credit requests and determined if and
how much credit would be granted to a new client.
Assisted AP in matching and resolving vendor
issues.
Performed client credits and corresponded with
client on funds return or application of credit to
account.
Prepared a yearly list of client bad debt
write-offs for the CFO.
Performed special projects for the CFO without
supervision.
Applied funds and credited client accounts.
Assisted accounts payable/payroll department in
preparing payroll.
Used Peachtree, Excel, Word, Outlook and Quantum.
2003-2005 Account Temps Los Angeles, CA
Accounts Receivable/Accounts Payable/Collections
Worked at various companies in the accounts
receivable/payable/payroll departments such as
Nestle's (6 months), The Disney Stores (6 months)
and Dependable Highway Express (4 months).
Utilized my experience to get the companies AR/AP
to a better status.
Used Excel, Word, Outlook and Oracle.
2000-2003 Dreamworks
Glendale, CA
Accounts Receivable/Collections
Reviewed and maintained all contracts for the
domestic and international movie and television
departments.
Made sure that all of special requirements, such as
format and language, were met prior to shipment.
As per individual contract set up invoicing
schedules and invoiced.
Invoiced all clients and applied all incoming
funds.
Resolved client disputes.
Used MS Word, Excel, and Oracle.
Experience Cont. 1994-2000 Bargain Wholesale (99cent store)
City of Commerce,CA
Accounts Payable
Matched all invoices for payment.
Resolved all vendor issues in order to pay
invoices.
Was promoted to head of AP department during last
year of employment.
Used Excel, Word, Oracle and Peachtree.
Education California State University Dominguez Hills,CA
B.A., Economics
Interests First Marine Division Association Amtrac chapter
secretary and founding member
Mountain Shakespeare Festival Board member
Stand up Comedian
References Available upon request.
Contact this candidate