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sergio solorzano: Client Services

sergio solorzano

Client Services
United States
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Summary
Activity
Projects

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Work experience
Image BioScreen Testing Services

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.
Image BioScreen Testing Services

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
Image Career Strategies, Inc

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
Image Ken Cranes

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.
Image Apple One / Amada

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.
Image Apple One / Gallup Corporation

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.
Image US International Trading Corp

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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1501 Lincoln Blvd.#1014 Venice, CA. 90291