Yvette Deleon Email and Phone Number

Accounts Payable & Receivable Clerk.Posted receipts to appropriate general ledger accounts.Monitor payments due from clients and promptlyContacted clients with past due payments.Reconciled discrepancies between accountsReceivable general ledger account and accounts receivable trial balance account.Researched and resolved accounts payable discrepancies.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Reconciled vendor statements and handled payment complaints or discrepancies.Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.Processed accounts receivable and accounts payable.Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies, and reconciliations.Managed and responded to all correspondence and inquiries from customers and vendors.Reconciled company bank, credit card and line of credit accounts.Communicated with customers to identify and resolve outstanding payments.

Customer service.Communicating with people.Entering orders.Attending meetings weekly.Outside sales.Meet End of month quota.

Capptera software.Invoicing and billing.Customer service.Attending safety meetings weekly.Receiving and sending emails.Filing.Order parts.End of year inventory.Schedule customer vehicles for maintenance work.Closed end of month.

Oracle software.HR payroll.Accounts receivable.Accounts payable.Answer phone lines.Create PO’s.Order parts for technicians.Attend safety meetings.Meet end of month dead lines.Other duties as assigned.