Eva Fuentes Email & Phone Number

Los Angeles, California, United States

Provide exceptional service in addressing our customer and cross functional team needs with a focus on developing and maintaining positive, long term relationshipsSupport customer onboarding, including but not limited to helping complete customer compliance forms.Execute timely and accurate regular and usage-based billing, refunds, credits and payment application.Review and apply data from multiple sources for billing execution, including customer contracts. Monitor and proactively manage customer collections. Take the required actions to resolve past due accounts in collaboration with internal teams, including Sales and Revenue Operations as neededProvide regular status updates and complete customer account analysis and reconciliation as neededEnsure accurate coding of all transactionsAssist with month end revenue related tasksSupport the monthly, quarterly and year-end financial reporting requirementsSupport other day to day accounting needs and ad hoc projectsIdentify opportunities to improve and automate processes and assist in the implementation of the process changes

Hollywood Ca

• Maintain and record A/P, A/R, payroll, reconciliation of accounts for multiple clients in the restaurant business. • Reviewed, researched and processed the full A/P cycle for accurate and timely payment, maintained and organized business documents and manage vendor relations. • Performed A/R functions including generating aging reports, posting of payments to customer accounts, invoicing and processing checks and electronic payments. • Assisted in the preparation of financial statements by performing monthly accounting and closing procedures.• Performed account reconciliation and produce monthly revenue analysis reports. • Created and maintained cash flow analysis, balance sheets and income statements.

• Responsible for crucial tasks including payroll, accounts payable and receivable, reconciling accounts and working alongside a CPA throughout the fiscal year. • Manage a twenty-five person commercial plumbing operation. • Supervise office staff as well as facilitate scheduling for field workers. • Other day-to-day functions included drafting proposals, organizing office upkeep, staff training, executing and maintaining contracts. • Communicate in a timely, accurate and professional manner in both written and oral communication; interact with clients, and colleagues with high degree of tact and respect.

Santa Clarita, Ca

• Analyze contracts, property budgets, rent comparability studies and financial statements to determine the most beneficial contract renewals. • Prepare invoices, reports and recommendations for management. Responsible for completing contract renewals in adherence with HUD Rules and Regulations. • Provide professional and responsive service within mutually agreed upon timeframes; treat internal and external customers with courtesy and respect; honor commitments and deadlines. • Understand and apply financial and economic principles, concepts, practices, and standards. Provide technical guidance and supervision to others.