Vicky Ta Email & Phone Number
@senecafoa.org
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Who is Vicky Ta? Overview
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Vicky Ta is listed as Controller at Seneca Family of Agencies, based in Oakland, California, United States. AeroLeads shows a work email signal at senecafoa.org and a matched LinkedIn profile for Vicky Ta.
Vicky Ta previously worked as Accounting Manager at Seneca Family Of Agencies and Accounts Payable Clerk at Toshiba America Business Solutions. Vicky Ta holds Bachelor Of Business Administration (B.B.A.), Accounting, Finance, Corporate Management from California State University - East Bay.
Email format at Seneca Family of Agencies
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AeroLeads found 2 current-domain work email signals for Vicky Ta. Compare company email patterns before reaching out.
About Vicky Ta
Vicky Ta is a Controller at Seneca Family of Agencies. She possess expertise in accounts payable, microsoft word, microsoft excel, account reconciliation, sap and 12 more skills.
Listed skills include Accounts Payable, Microsoft Word, Microsoft Excel, Account Reconciliation, and 13 others.
Vicky Ta's current company
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Vicky Ta work experience
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Controller
Current
Accounting Manager
Accounting Manager 11/2019-2/2022• Oversee month end process for AP & AR• Monthly AP & AR review regarding agency expense & revenue accounts• Oversee corporate credit card administration.• Monthly balance sheet account reconciliation.• Responsible for monthly agency AR aging summary• Assist with development goals, policies & implementation for AP & AR•Provides training, guidance, coaches & reviews work of accounting team members•Prepare year-end schedules for audit•Assists with audit requirements & is responsible for information requestsAccounting Supervisor 10/2016-11/2019•Review AP & AR transaction reports for accuracy•Assist Controller & Accounting Director with special projects & reports•Prepare, review, import & post journal entries in a timely manner•Maintain list of monthly journal entries & allocations•Submit wire payments & stop payments for AP and PR checksGeneral Ledger Accountant 10/2014-10/2016•Maintain daily cash balance log•Prepare & record activity in the GL accurately and in a timely manner•Reconcile bank accounts, GL & revenue accounts in an accurate and timely manner•Maintain fixed assets schedule & make appropriate monthly entries•Perform balance sheet accounts reconciliationAccounts Receivable Accountant 05/2014-10/2014•Prepared monthly district & county invoices and record in MAS 200•Maintained monthly spreadsheets to track district & county invoices •Follow up with district & county regarding payments•Prepared master contract for districts•Prepared individual contract for clients & maintained client files •Cash PostingAccounts Payable Accountant 10/2012-5/2014•Processed invoices & employee reimbursements per week in a timely & accurate manner•Interacted with all levels of management for approvals •Researched invoices & payments to resolve discrepancies •Processed & reconciled corporate credit cards monthly•Prepared daily check runs•Maintained A/P records & filing•Void & reissue checks
Accounts Payable Clerk
• Processed over 400 invoices per month for payments in a timely and accurate manner into Oracle • Obtained approval for payments from upper managements• Researched invoices and payments to resolve discrepancies • Processed over 50 employee expense reports per month• Supported credit card program with facilitating employees to submit expenses for charges• Processed and matched Purchase Orders to invoices• Maintained accurate W9 information; send out W9 to vendors and requested W9 from vendors• Contacted vendors to clarify questionable invoices or request for missing invoices• Prepare weekly check runs; approximately 250 checks per month• Maintained check register log and purchase order log• Maintained spreadsheets of over 1000 payment records• Entered fixed assets into Oracle and ran reports• Assisted in year-end audit preparation and procedures• Mail collection and distributed mails• Prepared check deposits; ranging between the amounts of $10,000-$100,000 per day• Followed up with customers on past due invoices• Used Lotus Notes to communicate with colleagues and suppliers
Accounts Payable (Part-Time)
• Processed over 250 invoices per month and entered into SAP database • Verified over 100 employee expense reports per month• Matched Purchase Orders to invoices • Assisted in year-end audit preparation and procedures
Vicky Ta education
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California State University - East Bay
Frequently asked questions about Vicky Ta
Quick answers generated from the profile data available on this page.
What company does Vicky Ta work for?
Vicky Ta works for Seneca Family of Agencies.
What is Vicky Ta's role at Seneca Family of Agencies?
Vicky Ta is listed as Controller at Seneca Family of Agencies.
What is Vicky Ta's email address?
AeroLeads has found 2 work email signals at @senecafoa.org for Vicky Ta at Seneca Family of Agencies.
Where is Vicky Ta based?
Vicky Ta is based in Oakland, California, United States while working with Seneca Family of Agencies.
What companies has Vicky Ta worked for?
Vicky Ta has worked for Seneca Family Of Agencies, Toshiba America Business Solutions, and Delta Products Corporation.
How can I contact Vicky Ta?
You can use AeroLeads to view verified contact signals for Vicky Ta at Seneca Family of Agencies, including work email, phone, and LinkedIn data when available.
What schools did Vicky Ta attend?
Vicky Ta holds Bachelor Of Business Administration (B.B.A.), Accounting, Finance, Corporate Management from California State University - East Bay.
What skills is Vicky Ta known for?
Vicky Ta is listed with skills including Accounts Payable, Microsoft Word, Microsoft Excel, Account Reconciliation, Sap, Bank Reconciliation, Accounting, and General Ledger.
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