sergio solorzano: Client Services
sergio solorzano
Client Services
United States
Skills
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Interests
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Summary
Activity
Projects
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Work experience
BioScreen Testing Services
Client Services | 07/2001 - Current
Answer client inquiries and technical questions; Create quotations; Document all contact in database; Assist clients in coordinating sample testing; Coordinate prepayments with Accounting; Track and keep status of open quotes and follow up; Work with lab to complete client reports.
BioScreen Testing Services
Accounting Staff II | 03/2012 - 03/2012
Open new client accounts in Sage 100; Update sales prices; Input Sales Orders; Create Sales Codes; Collect Cod’s; A/R Invoice billing; Prepare deposit slips; Cash Receipts posting; Collections for aging accounts; Open Sales Orders Analysis; Resolve client issues; Coach/train new employees in A/R
Career Strategies, Inc
Accounts Receivable Specialist | 12/2010 - 05/2011
A/R Invoice Billing; Cash Receipts Posting; Prepare Deposit Slips; Reconcile Daily Cash Sales; Credit Card Processing-Settlement and Batch; Settle Vendor Disputes; Matching Invoices to Purchase Orders
Ken Cranes
Accounts Receivable | 05/2004 - 10/2010
Daily Cash Flow Snapshot; Bank Reconciliation’s; MTD Sheets; Adjustment Invoices; Deposits/Credits Maintenance; Post Sales and Commissions; Enter and Post Cash Receipts; Handle Employee Transactions; Customer Charge Backs; Prepare Deposit Slips; A/R Invoice Billing; Month End Closing.
Apple One / Amada
Accounting Assistant / Book keeper | 05/2003 - 12/2003
Download Lockbox and Record Payments; Prepare Deposit Slips; Record Wire Transfers; Prepare Journal Vouchers; Enter Expense Reports; A/R Invoice Billing; Analyze Accounts for A/R Write-Off’s.
Apple One / Gallup Corporation
Customer Service | 10/2002 - 04/2003
Tip Plus A/R Invoice Billing; Credit Card Payment Processing; Tip Plus A/R Cash Receipts Posting; Assist Accountant Manager with Credit Releases; Update Customers Billing Information in F.O.R.T.E. Data Base; Collections and Billing for Profile Design in Mas 90.
US International Trading Corp
Accounting Assistant | 02/2000 - 09/2002
Record A/R Transactions in PeachTree; Prepare Deposit Slips; Record Wire Transfers; Handle A/R Collections for Commercial Accounts; A/R Invoice Billing; Credit Card Authorizations.
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