Gloria R. personal email
- Valid
- Valid
Gloria R. phone numbers
• Utilizes mail opening equipment to open mail received. • Sorts mail by document type (invoice, statement, correspondence, check, other). • Batches invoices received in groups and prepares for scanning. • Utilizes scanning equipment to scan invoices into the system for payment processing. • Researches and routes mail not scanned to other lines of business for processing. • selects correct processes from clearly prescribed rules, past practices or instruction. Seeks advice and guidance on non routine or problem areas from supervisor. Deviations from the norm are cleared by the supervisor. • under close supervision, exercises limited latitude/independent judgment. Work typically involves detailed checks or close review of output by a senior co-worker and/or supervisor. Billing, invoicing and enter cash receipts received, Enter shipping cost, call to collect any monies over 30. Daily AccountsReceivable reconciliation. Very consistent and detail oriented. enters purchase orders, expedite, and update the computer with delivery information. Check all purchase orders to ensure they match the confirmation from the suppliers, regarding price, quantity and delivery.Aid in the installation and trouble shooting of company’s computer system problem.
Ramsey Skincare
-
Small Business OwnerRamsey Skincare Jun 2021 - PresentUnited States
-
Small Business OwnerRejuvenate By Jenna Jun 2016 - PresentUnited States
-
Air Export Operations AgentKintetsu World Express Sep 2010 - May 2015Miramar, CaliforniaAir Export Logistics Agent for International Air Freight Forwarder, duties include customer service, air import break bulk, air export routing, booking flights, and processing documents for international heavy freight.Reconciling the Cartage Accounts Receivable Accounts , forklift certified. Overseas billingCustomer Service, maintaining Accounts. -
Accounts Payable ProcessorHd Supply Sep 2008 - Dec 2009Greater San Diego AreaHandled all aspects of Accounts Payable including sorting, scanning and routing invoices from vendors to meet payment deadlines. Handled troubleshooting with vendors as needed. Handled administrative tasks as necessary. Miscellaneous projects as assigned. -
Purchasing AssistantLiberty Fastener Company 2008 - 2009Libertyville Illinois -
Accounts PayableLiberty Fastener Company Dec 2005 - Aug 2008Accounts payable, enter 100 plus invoices a month from suppliers and all companies utility bills and expenses and ensure they are paid on time. Manage over 200 vendors and about 200K to 300K in payables. Daily A/P Reconciliation. Very efficient and accurate. Accounts Receivable, Billing, invoicing and enter cash receipts received, Enter shipping cost, call to collect any monies over 30. Daily Accounts Receivable… Show more Accounts payable, enter 100 plus invoices a month from suppliers and all companies utility bills and expenses and ensure they are paid on time. Manage over 200 vendors and about 200K to 300K in payables. Daily A/P Reconciliation. Very efficient and accurate. Accounts Receivable, Billing, invoicing and enter cash receipts received, Enter shipping cost, call to collect any monies over 30. Daily Accounts Receivable reconciliation. Very consistent and detail oriented.Purchasing Assistant enters purchase orders, expedite, and update the computer with delivery information. Check all purchase orders to ensure they match the confirmation from the suppliers, regarding price, quantity and delivery.Computer- Aid in the installation and trouble shooting of company's computer system problem.Phones - Assist in answering the phones and general reception duties Show less
-
Manager/SecretarySabri Motors, Inc Jan 1999 - Jun 2005Coordinate all aspects of the operation of the business as the primary lead including; Customer service Managed Accounts Payable and Receivable Prepared the monthly taxes for the outside accountant Prepared and deposited any checks, and cash received Coordinate purchasing of required parts and supplies. Audits and local city and state inspections
-
ManagerCineplex Entertainment Dec 1986 - Mar 1998As Head Manager (General Manager) is was in charge of the theater complex. Managed 20 plus people, Interviewing, Hiring and firing Managed/Operated projectionist Prepared weekly reports to corporate within deadline Accounts Payable- Payroll Prepared and delivered daily bank deposits 10K – 100K Oversaw repairs and maintenance of the building and gounds -
Owner/OperatorKayla'S Limousine Service Jan 1997 - Jan 1998Opened, coordinated and managed self-starter limousine business in the Chicago area. Managed 6 livery Vehicles
Gloria R. Skills
Gloria R. Education Details
-
UniversalAccounting & Bookkeeping 101 -
Food & Sanitation -
American SchoolHigh School Diploma -
Yellowbrick.CoBusiness, Management, Marketing, And Related Support Services
Frequently Asked Questions about Gloria R.
What company does Gloria R. work for?
Gloria R. works for Ramsey Skincare
What is Gloria R.'s role at the current company?
Gloria R.'s current role is Owner at Rejuvenate by Jenna.
What is Gloria R.'s email address?
Gloria R.'s email address is gl****@****ail.com
What is Gloria R.'s direct phone number?
Gloria R.'s direct phone number is +161967*****
What schools did Gloria R. attend?
Gloria R. attended Universal, Harper College, American School, Yellowbrick.co.
What skills is Gloria R. known for?
Gloria R. has skills like Accounts Payable, Customer Service, Logistics, Purchasing, Account Reconciliation, Accounts Receivable, Air Freight, Microsoft Office, Sap, Microsoft Excel, Payroll, Freight.
Not the Gloria R. you were looking for?
-
2crafco.com, cox.net
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial