Eric Miramon Email & Phone Number

Roseville, CA, US

Rocklin, California, United States

Las Vegas, NV

Las Vegas, Nevada Area

• Interface with vendors and management for the processing of daily invoices. Ensure appropriate approval, vendors set up, & invoice routing.
• Coordinate payment processing with applicable Accounts Payable Departments to ensure payments are accurate and timely.
• Maintain accurate documentation of vendors, invoices, and payments.
• Maintain vendor and customer relations, answer payment related questions, track credits, and follow up on miscellaneous items such as refunds, etc.

Las Vegas, Nevada Area

• Examines invoices, purchase orders, receiving documentation and reconciles to vendor statements
• Input invoices in JDE financial system
• Corrects errors or lists discrepancies for adjustment
• Prepares checks with appropriate invoicing and all accounting documentation
• Verifies Nevada Sales Tax compliance

Las Vegas, Nevada Area

• Provide technical support for more than 300 end-users with computer, mobile, tablet, network systems and peripheral devices.
• Completed over 500 support trouble tickets in our first quarter for the 2011-2012 fiscal year (July – June)
• Responsible for creating and loading ghost images, new software and systems on existing and new equipment
• Responsible for the maintenance and support of the tape backup system
• Responsible for the setup and maintenance of networked printers
• Responsible for computer and user accounts on the active directory

Las Vegas, Nevada Area

• Ensure accurate and timely payment of hundreds of invoices daily
• Prioritize invoices according to cash discount potential and payment terms
• Review all invoices for appropriate documentation and approval prior to payment
• Prepare and enter accounts payable invoices into the company's accounting system, including employee-related expense reports

Las Vegas, Nevada Area

• Responsible for all components of the accounts receivable portfolio, including invoicing, account reconciliation, payment applications and collection activities
• Process large volumes of checks, cash applications, deductions and wire transfers daily
• Audit customer checks to ensure cash application accuracy and entered the daily vouchers into the company's accounting system daily
• Provided technical support for a the trust department division of a major bank
• Responsible for the repair and maintenance of desktops, phones, printers and mail machine
• Provided assistance at the in-house helpdesk providing technical support by phone, email and in person

High School

Education record