Priscilla Zuniga-Walters

Priscilla Zuniga-Walters Email and Phone Number

Project Accountant @ WSP USA
Priscilla Zuniga-Walters's Location
Dallas-Fort Worth Metroplex, United States, United States
Priscilla Zuniga-Walters's Contact Details

Priscilla Zuniga-Walters work email

Priscilla Zuniga-Walters personal email

n/a
About Priscilla Zuniga-Walters

Priscilla Zuniga-Walters is a Project Accountant at WSP USA. She possess expertise in accounts receivable, accounting, customer service, general ledger, invoicing and 21 more skills.

Priscilla Zuniga-Walters's Current Company Details
WSP USA

Wsp Usa

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Project Accountant
Priscilla Zuniga-Walters Work Experience Details
  • Wsp Usa
    Project Accountant
    Wsp Usa May 2022 - Present
    New York, Ny, Us
    View
  • Texas Central - The Texas Bullet Train
    Staff Accountant
    Texas Central - The Texas Bullet Train Feb 2016 - Mar 2022
    View
  • Mcclinton Energy Group (Contracting)
    Staff Accountant
    Mcclinton Energy Group (Contracting) Sep 2015 - Jan 2016
    Post daily cash deposits and bank transactionsPost payroll related transactionsJournal entries, accruals, and bank reconciliationsAccounts Payable and Accounts ReceivableMultiple company accounting 5 companies oil and gasDaily and weekly financial reporting
  • Accountemps
    Bookkeeper
    Accountemps Jun 2015 - Sep 2015
    Menlo Park, Ca, Us
    Processes Accounts Payable and Accounts Receivable Reconcile & pay credit cards statementsWeekly payroll processing 20 employees – Process weekly EFPTS tax paymentsProcess weekly commissions for 8 sales reps.Journal entries, bank reconciliationsDaily and weekly financial reporting
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  • Netvu
    Staff Accountant
    Netvu Jun 2014 - May 2015
    Irving, Tx, Us
    Manages expense reimbursements via Concur, processes payables and receivables. Various accounting functions including month-end close, budgeting and forecasting. Assists with event registrations and memberships.
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  • Printplace
    Accountant
    Printplace Sep 2011 - Jun 2014
    Arlington, Tx, Us
    Review and process all transactions for (3) companies, accuracy, completeness and appropriate documentation and post daily accounts payable. COGS and other related expenses.Process AP for debt, rent, and all equipment leases and travel expenses.Review, research and respond to vendor inquiries and issues.Develop good vendor relationships.Month-end Reporting assistance to the Controller with month-end prepaid and accrual analysis and related journal entries. Process all A/P in Positive Pay and ACH/Wire transactions daily.Purchase for Production managers in Purchase Order processing system.Review, update, document and enforce the Purchase Order policies and procedures.Report item purchase history as needed from the inventory management system.Primary contact person to assist with an automated purchase order module implementation.Microsoft AX DynamicsProcess 1099Special Projects other related duties as assigned by the Controller and CFO
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  • Ace Cash Express
    Accounts Payable
    Ace Cash Express May 2009 - Sep 2011
    Irving, Texas, Us
    Full Cycle APProcessed high volume invoices a month.Matched and worked aged receivers/invoices.Code and key invoices.Process weekly check runs.Work vendor statements on a weekly basis.
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  • Accounting Principals
    Accounts Payable / Inventory Control- Mj Designs
    Accounting Principals Sep 2008 - Apr 2009
    Inventory Control / Accounting 2008-2009Cycle counts for 125+ retail stores nationwide.Completes a mark-out sheet listing location and quantity amounts.Research/reconciles/resolves variances in inventory levels.Strong verbal and written communication skills.Create reports in Excel. Prepare journal entries from stock ledger to general ledger
  • Citi
    Accountant
    Citi Jan 1996 - Jan 2006
    New York, New York, Us
    General Accounting functions Entered and verified account receivable reports, journal entries and transfers into general ledger utilizing PeopleSoftConducted research and made applicable corrections and adjustmentsReconciled several balance sheet accounts, including suspense and soft add premium processing for 300+ consumer financial branches nationwide.Monitored records of clients to ensure accuracyDaily cash management to ensure deposits were entered Prepared journal entries for monthly closingDaily communication with branches and field managementExtended excellent customer service to each vendor or other inquirer.Maintained vendor filesPrepared monthly closing Provided audited and verified accounts dataPerformed other assignmentsLarge data manipulation thru MS Access
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  • Behrman Chiropractic
    Inventory/Purchasing Coordinator
    Behrman Chiropractic Jan 1990 - Jan 1996

Priscilla Zuniga-Walters Skills

Accounts Receivable Accounting Customer Service General Ledger Invoicing Finance Microsoft Excel Cash Management Outlook Journal Entries Peoplesoft Access Bank Reconciliation Quickbooks Inventory Management Software Documentation Microsoft Word Microsoft Dynamics Gp Microsoft Dynamics Sl Great Plains Software Ledger Balance Gl Control Theory Microsoft Access Microsoft Outlook

Frequently Asked Questions about Priscilla Zuniga-Walters

What company does Priscilla Zuniga-Walters work for?

Priscilla Zuniga-Walters works for Wsp Usa

What is Priscilla Zuniga-Walters's role at the current company?

Priscilla Zuniga-Walters's current role is Project Accountant.

What is Priscilla Zuniga-Walters's email address?

Priscilla Zuniga-Walters's email address is pz****@****ess.com

What skills is Priscilla Zuniga-Walters known for?

Priscilla Zuniga-Walters has skills like Accounts Receivable, Accounting, Customer Service, General Ledger, Invoicing, Finance, Microsoft Excel, Cash Management, Outlook, Journal Entries, Peoplesoft, Access.

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