Wester Camacho, Mba Email & Phone Number

Knoxville, Tn, Us

Assist in the daily and monthly accounting recording\​monitoring of company activities. Record all activity in an investment limited liability company including preparation of financial statements. Make monthly closing journal entries and prepare work papers of account detail\​history. Reconcile reports from accounting\​performance software package to source documents. Assist in preparation of material for Board of Director meetings and annual shareholder meeting. Assist in preparation of work papers for annual audit.

San Francisco, California, Us

Effectively communicate with Project Managers regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing. Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Project Accountant. Mail final invoices file consultant and client invoice copies in the billing folder. Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. Maintain the Accounts Payable accounts by processing for payment for vendors and as well as keep track on the invoices that need to be charged to a project relative to consultant invoicing and reimbursable expenses. Review and approve sub consultants invoices related to a project. Send our cash report to the Project Managers on a weekly basis. Set up new projects, make transfers of employee billable hours and/or expenses, and keep track of time sheets relative to the billing of projects. Review weekly time sheets and keep them organize. Provide year-end support of auditor requirements, which may include research and reconciliation. Perform additional assignments, as directed by the Project Accountant and communicate and coordinate with the local offices.

Supervised and coached 15 agents on their customer service performance provided to T-Mobile customers on their phone statistical performance and quality score performance. Presented goals, performance on our teams quality scores and phones numerical statistics, and action plan information monthly to management to promote the team’s productivity and improvement from the previous month. Served as the escalation point for customers whose issues were not resolved by the customer service representative.

Provided professional customer service representation over the phone for T-Mobile Activations, Consumer Credit, and Number Transfer Center Departments.

Chicago, Illinois, Us

Managed trade accounts on a weekly and monthly basis and provided management an explanation of how the accounts paid invoices. Reviewed reports on accounts to ensure all invoices were paid on time and prepared documentation for any invoices that were pending. Applied cash applications from the bank system on a daily basis. Reconciled the Accounts Receivable Accounts to match the General Ledger on a monthly basis.

Chicago, Illinois, Us

Covered the receptionist by answering phone calls and directing them to the correct department. Kept the supply room stocked, organized, and ordered the supplies on a bi-weekly basis. Mailed out the daily invoices with proper flyers and envelopes.

Master Of Business Administration (M.B.A.), Accounting

Accounting, Business & Administration

High School Degree