Brianda Bombela Email and Phone Number

Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts by analyzing invoice/expense reports; recording entries.Paying vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, invoice, or payment discrepancies and documentation.Maintains accounting ledgers by verifying and posting account transactions.

Opened and closed the main office and helped expand the hours of the company during the summer, handled phone calls, and customers who would be walk ins providing information for what fit their situation best. Responded to customer complaints, inquiries and questions regarding technical support for computers. Handled invoicing and processed payments,

Worked graveyard shift during peak season , packaged and labeled boxes and shipping containers for fruit vendors. Repackaged shipments and loaded into boxes for forklifts to be delivered.