Leslie Robles Email & Phone Number

San Diego, California, United States

• Match vendor invoices and purchase orders, resolve discrepancies, verify tax rates, quantities billed, and unit pricing, and issue credit memos, where applicable
• Scan and email copies of invoices with issues and route to the appropriate party, resolve open issues with purchasing dept and project teams
• Receive vendor invoices via e-mail, the route to the appropriate party, enter into AP system via Imaging, manage and release vendor holds
• Verify and track gas cards, utilities, rent payments, and other monthly payables related to divisions, reconcile statements and enter into AP
• Manage closely to monthly/quarterly deadlines and ensure all costs are posted timely in order to capture savings
• Strong communication with internal and external customers, customer-service oriented demeanor

San Diego, California, United States

San Diego, California, United States

- Accurate booking of all banking transactions into Zoho - File and maintain financial records - Invoicing all customers - AR for all customers - Entering all company bills into Zoho- AP for all vendors - Bank reconciliation for all accounts (Chase, Shopify, Paypal, Tradewind) - Bank deposits, submit all necessary invoices to Tradewind - Audit Tradewind.

Greater San Diego Area

*Use a consultative sales approach and offer consumers an array of debt relief products and provide them solutions to their immediate needs*Close sales and achieve monthly quotas as assigned*Research accounts, identify key players and generate interest with a positive attitude at all times*Participate in team meetings and take responsibility for sales.

Greater San Diego Area

*Document and update important guest records using RoomMaster in order to effectively operate and met customer needs.*Solve problems and make rational decisions by analyzing the situation in a detailed manner*Communicate unique information using a company Gmail account in order to perform necessary tasks*Maintain a house bank and confirm the established.

San Diego, California, United States

*Perform day to day financial transactions including posting sales and general entries *Accurately review and process vendor invoices *Reconcile vendor statements *Receive and verify expense reports from managers monthly *Request vendor checks as necessary *Respond to vendor requests for payment status *Reconcile hotel and restaurant sales then submit to.

San Diego State University

• Communicated information to members and interest listers with accurate information of upcoming events via Gmail
• Maintain an updated list of members and interest listers by using an excel spreadsheet
• Email event attendees after each event to thank them for their participation and invite them to the next event.
• Promote the benefits of joining the organization by publicly speaking to students, responding to emails using our SHRM SDSU Gmail account, and dedicating a section in our monthly newsletter
• Created monthly SHRM SDSU newsletters (2018) and SHRM SDSU newsletter for alumni while working alongside the President
• Send out monthly SHRM SDSU newsletter to keep members and interest listers up-to-date with our chapter

Bachelor’S Degree, Business Administration And Management, General

Associate’S Degree, Accounting And Business/Management