Doreen Ismond

Doreen Ismond Email and Phone Number

Office Manager / Accounting Executive at Salco Solutions Group @ Salco Solutions Group
san antonio, texas, united states
Doreen Ismond's Location
Austin, Texas, United States, United States
About Doreen Ismond

I am a self-motivated team player with excellent communication, problem solving, and organizational skills. I am highly motivated, multitasking, and well respected, possessing excellent work ethics and offering strong technical skills and solid knowledge in the areas of accounting, purchasing, inventory, distribution, manufacturing and document control.

Doreen Ismond's Current Company Details
Salco Solutions Group

Salco Solutions Group

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Office Manager / Accounting Executive at Salco Solutions Group
san antonio, texas, united states
Employees:
5
Doreen Ismond Work Experience Details
  • Salco Solutions Group
    Office Manager / Accounting Executive
    Salco Solutions Group Dec 2020 - Present
    San Antonio, Texas, United States
  • Solis Security, Inc.
    Office Manager
    Solis Security, Inc. Feb 2013 - Oct 2020
    Austin, Texas, United States
    • Purchasing: Acquisition of all computer and networking hardware and software for client orders. Ensured that all equipment comes in by requested installation date.• Accounts Receivable: Auditing of client services monthly to insure accurate invoicing. Creating monthly recurring invoices and project invoices; including but not limited to verification of all invoices, receiving of client checks and processing of credit card payments. Collections of past due accounts.• Accounts Payable: Processing all invoices in a timely manner. Verification of equipment, guaranteeing all items were received prior to releasing payment. Obtaining RMA’s when needed and making sure that account was credited accurately.• Accounting Financials: Analysis of profit and loss statements improving accuracy of financial reporting. Financial reporting, including monthly and yearly reporting, commission reporting, final financial project reconciliation, Bank and credit card reconciliation, Monthly Sales tax reporting.• Human Resources: Onboarding of new employees. Payroll, processing of all payroll including hourly employees, commission reporting, and quarterly bonus’s.
  • Gcs Technologies
    Office Manager
    Gcs Technologies May 2005 - Jun 2012
    Directly assisted the founders of the company to grow from 5 employees and annual revenue of $200,000 to 27 employees and annual revenue of over $4,000,000. Responsibilities included office management, accounting, purchasing, as well as human resources.Purchasing: Acquisition of all computer and networking hardware and software for client orders. Ensured that all equipment comes in by requested installation date.Accounting: Processed roughly 600 accounts receivables per month; including but not limited to verification of all invoices, receiving of client checks and processing of credit card payments. Collections of past due accounts.Accounting: Accounts payable; processing all invoices in a timely manner. Verification of inventory, guaranteeing all items were received prior to releasing payment. Obtaining RMA’s when needed and making sure that account was credited accurately.Accounting: Bank and credit card reconciliation, Financial reporting, including monthly and yearly reporting, commission reporting, final financial project reconciliation, Monthly Sales tax reporting.Human Resources: Payroll, processing of all payroll including hourly employees, commission reporting, reporting of technicians billable hours with billable rates to figure technicians pay
  • Netstreams
    Operations/Manufacturing Manager
    Netstreams Aug 2002 - Jun 2004
    Obtained quotes for all purchase requisitions; prepared and processed all purchase orders. Accounts receivable, handled all invoicing, receipts, and distribution of sales. Created all items for parts with the cost and sales information. Performed communication and coordination of manufacturing-related issues, which arose during production. Served as the single point of contact between NetStreams and the product manufacturing contractors and vendors. Provided management with assurance that production, schedule, quality, cost, and other product manufacturing goals were met. Inventory control, including analysis of current inventory versus sales orders, issued inventory, and replenished distributed inventory. Responsible for coordination of distribution of inventory, including shipping and receiving through a distribution center.Responsible for returned goods including RMAs, tracking, and the issuing of replacement goods. Responsible for all document control for manufacturing. Served as the UL Compliance Officer.
  • Smart Llc
    Product Manufacturing Coordinator
    Smart Llc Aug 1995 - Aug 2002
    Performing the communication and coordination necessary to track activities and ensure timely closure of manufacturing related issues, which arise during production. Serve as the single point of contact between SMART LLC and the product manufacturing contractors and vendors. Maintain inventory and disposition records of equipment and materials located at contractor sites. Provide management with assurance that production, schedule, quality, cost, and other product manufacturing goals are being met. Communicate inventory needs to the manufacturer daily, based on sales orders. Update the MRP system daily. Obtain quotes for all purchase requisitions, prepare and process all purchase orders.
  • Bio Recovery Systems
    Engineering Assistant
    Bio Recovery Systems Nov 1993 - Oct 1994
    Las Cruces, New Mexico Area
    Providing backup support for the Macintosh Network Server and PC workstations. Tracking maintenance and repair on computer equipment; as well as performing maintenance of computers and peripherals equipment. Developing, implementing and maintaining programs for engineering sales quotations and cost control. Documentation control for completed system designs, redesigns and manuals for the Engineering Department.

Doreen Ismond Skills

Invoicing Accounts Payable Payroll Management Accounts Receivable Program Management Sales System Administration Cloud Computing Accounting Disaster Recovery Account Reconciliation Purchasing Account Management Office Management Software Documentation Human Resources Windows Server Analysis Project Management Microsoft Office Security Quickbooks Networking

Doreen Ismond Education Details

Frequently Asked Questions about Doreen Ismond

What company does Doreen Ismond work for?

Doreen Ismond works for Salco Solutions Group

What is Doreen Ismond's role at the current company?

Doreen Ismond's current role is Office Manager / Accounting Executive at Salco Solutions Group.

What is Doreen Ismond's email address?

Doreen Ismond's email address is do****@****lis.com

What is Doreen Ismond's direct phone number?

Doreen Ismond's direct phone number is +151249*****

What schools did Doreen Ismond attend?

Doreen Ismond attended New Mexico State University.

What skills is Doreen Ismond known for?

Doreen Ismond has skills like Invoicing, Accounts Payable, Payroll, Management, Accounts Receivable, Program Management, Sales, System Administration, Cloud Computing, Accounting, Disaster Recovery, Account Reconciliation.

Who are Doreen Ismond's colleagues?

Doreen Ismond's colleagues are Matthew Royall, Jason Valenza, Yul Salaburu, James T., Ernesto Govea, Charlie Baker, Michael Vergara.

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