Becky Burras

Becky Burras Email and Phone Number

Senior Credit and Collections Clerk @ ACCO Engineered Systems
Burbank, CA, US
Becky Burras's Location
Burbank, California, United States, United States
Becky Burras's Contact Details

Becky Burras personal email

n/a
About Becky Burras

Becky Burras is a Senior Credit and Collections Clerk at ACCO Engineered Systems. She possess expertise in accounts receivable, customer service, budgets, quickbooks, accounts payable and 14 more skills. Colleagues describe her as "Becky has been a pleasure to work with on a number of productions that we have shot at the stages she managed. She has always been on top of all our needs in a timely fashion." and "Becky is a confident, well organized, and detail-oriented professional who is able to communicate effectively both verbally and through written correspondence. She is capable of working independently or as a team member to complete assigned projects. Becky's strong work ethic along with a proven work history of stability and accomplishment make her a fitting candidate for any position."

Becky Burras's Current Company Details
ACCO Engineered Systems

Acco Engineered Systems

View
Senior Credit and Collections Clerk
Burbank, CA, US
Website:
accoes.com
Employees:
2396
Becky Burras Work Experience Details
  • Acco Engineered Systems
    Senior Credit And Collections Clerk
    Acco Engineered Systems
    Burbank, Ca, Us
  • Acco Engineered Systems
    Senior Credit & Collections Clerk
    Acco Engineered Systems Mar 2018 - Present
    Pasadena, California, United States
    Coding and entering ACH payments ensuring payments are applied to the correct customer job and invoice. Assists with check coding and entering as needed. Performs reconciliation of customer accounts as requested by Director, customer, Project Manager or Collections Specialist. Makes corrections or escalates to the appropriate department. Works closely with the Service Department ensuring all payments are posed to correct division. Assists with Acco, Sunbelt Controls, Sunbelt Electric and Smith MEC daily check deposits as needed. Aids the Accounting Department with reconciling bank accounts by researching and performing replications as necessary.
  • Acco Engineered Systems
    Senior Credit & Collections Clerk
    Acco Engineered Systems Mar 2015 - Mar 2018
    Pasadena, California, United States
    Established relationships with customers to facilitate the collection process. Informed customers of past due balances by email and/or phone and provided requested documents such as certificates of insurance, invoices, conditional or unconditional releases needed by the customers to release payment. I worked with Accounts Payable to have our subcontractors paid in order to obtain releases necessary to release the next disbursement. Handled customer inquiries and reconciled accounts escalating to the Project Manager or Billing Specialist as needed.
  • Acco Engineered Systems
    Credit & Collections Clerk
    Acco Engineered Systems Nov 2014 - Mar 2015
    Pasadena, California, United States
    Provided unconditional releases as requested by customers. Completed the Sunbelt daily check deposit and assisted with Acco as needed.
  • Acco Engineered Systems
    Accounting-Data Input Temporary
    Acco Engineered Systems Feb 2014 - Nov 2014
    Pasadena, California, United States
    Entered cash and wire transfers from customers and miscellaneous cash receipts. Input inventory charge out for construction projects. Entered general ledger correction journal entries relating to specific construction jobs.
  • Delfino Studios
    Stage/Office Manager
    Delfino Studios Dec 2010 - May 2013
    Delfino Studios, Sylmar, Ca
    •Schedules and gives facility tours to prospective clients; producers and sight scouts•Answers phone giving information and availability information to prospective clients• Prepares bids for producers and sight scouts•Completes contracts, and collects insurance certificates and payment from clients•Responsible for ensuring maintenance personnel performs repairs, and routine maintenance as needed to keep the studio presentable and safe for clients•Assures production companies’ needs are met during their production (electrical, plumbing, toiletries, etc… )
  • Lighthouse Productions
    Bookkeeper
    Lighthouse Productions Jul 2009 - Dec 2010
    *Record all checking and credit card transactions*Reconcile bank and credit card statements
  • Linda L. Heineman, Cpa
    Office Assistant/Bookkeeper
    Linda L. Heineman, Cpa Jan 2003 - Dec 2010
    *processed business accounts receivable/payable*Entered investment activity for trust accounts in Quicken*Reconcile bank accounts for trust accounts*Enter client data in Quicken, QuickBooks and Lacerte*Assemble Tax Returns*Maintaining Office Supplies*Maintain paper and electronic filing systems*Answer phones*Distributed mail
  • Warner Home Video
    Sales Logistic Representative-Retail Direct
    Warner Home Video Nov 1997 - Jun 2002
    *Served as key contact person to maintain superior service to customers*Provided customers with assistance to assure product requirements*Worked with WHV Traffic and couriers to solve problems relating to the shipments of WHV, New Line and HBO product.*Worked closely with WHV Operations, and Sales to communicate the customers account changes/updates and product requirements
  • Warner Bros. Entertainment Group Of Companies
    Sales Coordinator-Whv Sales Administration
    Warner Bros. Entertainment Group Of Companies Jan 1993 - Nov 1997
    *Calculated customer rebate and co-op advertisng credits*Processed price protection requests*Tracked performance for rental product based on sales goals*Completed activation forms for new video releases*Set up custom packs for specific distributors and calculated costs*Requested new catalog numbers*Assisted sales staff with questions and problems relating to new releases
  • Warner Bros. Entertainment Group Of Companies
    Senior Accounting Clerk
    Warner Bros. Entertainment Group Of Companies Jan 1989 - Jan 1993
    *Processed, corrected and adjusted journal entries to record monthly activities for specific countries*Reconciled cash and remittance reports*Assisted with the financial package for quarter close*Prepared budget analysis for selling expenses*Other projects as assigned
  • Catherine College Of Business
    Financial Aid And Accounting Administrator
    Catherine College Of Business Jun 1987 - Jan 1989
    *Counseled students with financial aid*Processed grants and loans*Prepared accounts receivable and weekly bank reconciliations*Spread sheeting of disbursements and cash receipts*Balanced and disbursed petty cash*Prepared monthly and annual financial statements
  • Catherine College Of Business
    Receptionist
    Catherine College Of Business Jun 1985 - Jun 1987
    *Answered phones*Greeted studens and potential studensts*Mailed information packets to potential students*Distributed mail*Assisted with other clerical duties as needed

Becky Burras Skills

Accounts Receivable Customer Service Budgets Quickbooks Accounts Payable Accounting Outlook Journal Entries Microsoft Excel Office Management Bank Reconciliation Financial Statements Microsoft Office Payroll Sales Account Reconciliation General Ledger Administrative Assistants Lotus Notes

Becky Burras Education Details

  • Glendale Community College-Community Services
    Glendale Community College-Community Services
    Bookkeeping
  • Various Community Colleges
    Various Community Colleges
    Business/Accounting
  • Catherine College Of Business
    Catherine College Of Business
    Computer Accounting
  • Burbank High School
    Burbank High School

Frequently Asked Questions about Becky Burras

What company does Becky Burras work for?

Becky Burras works for Acco Engineered Systems

What is Becky Burras's role at the current company?

Becky Burras's current role is Senior Credit and Collections Clerk.

What is Becky Burras's email address?

Becky Burras's email address is bb****@****oes.com

What schools did Becky Burras attend?

Becky Burras attended Glendale Community College-Community Services, Various Community Colleges, Catherine College Of Business, Burbank High School.

What skills is Becky Burras known for?

Becky Burras has skills like Accounts Receivable, Customer Service, Budgets, Quickbooks, Accounts Payable, Accounting, Outlook, Journal Entries, Microsoft Excel, Office Management, Bank Reconciliation, Financial Statements.

Who are Becky Burras's colleagues?

Becky Burras's colleagues are Robin Feldman, Ron Peters, Barney Briggs, Kash Maharaj, Art Man), Henry Carreon, James Mclain.

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