Bridget Revolinski
Brea,CA
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
27
27
years of professional experience
Work History
Accounts-Payable-Vendor Relations -Purchasing
Todd Pipe & Supply / Reece
Anaheim / Remote , CA
11.2014 - Current
- Reached out to vendors and customers to verify information and follow up on client issues.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Developed client rapport by efficiently addressing incoming correspondence and resolving A/P inquires .
- Matched purchase orders with invoices and recorded necessary information.
- Researched suppliers based on availability, quality, selection, and price.
- Proved successful working within tight deadlines and fast-paced atmosphere.
Accounting Lead
Express Pipe & Supply Co
Anaheim, CA
09.2004 - 11.2014
- Maintained good working relationships with vendors and resolved disputes.
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Trained and supported new hires to educate on process flow and interdepartmental procedures.
Customer Service
Tackles Specialties
Gardena
06.1995 - 09.2004
- Presented different repair options to customers to help each person make appropriate choices.
- Worked effectively with repair staff and parts providers, staying current on availability and service processes.
- Produced accurate customer estimates and clearly articulated charges to customers to minimize complaints.
- Consulted with customers to assess service requirements and produce accurate orders.
- Met customer call guidelines for service levels, handle time and productivity.
Education
Basic Accounting - Accounting
Los Angeles Harbor College
Wilmington, CAAccounting And Finance - Accounting And Finance
SCROC
Torrance, CA1994
Skills
- Bill Payment and Recordkeeping
- Order and Refund Processing
- Call Documentation
- Efficient and Detail-Oriented
- Data Entry and Maintenance
- Issue and Complaint Resolution
- Correcting Discrepancies
- Account Management
- Time Management
- Teamwork and Collaboration
Timeline
Accounts-Payable-Vendor Relations -Purchasing
Todd Pipe & Supply / Reece
11.2014 - Current
Accounting Lead
Express Pipe & Supply Co
09.2004 - 11.2014
Customer Service
Tackles Specialties
06.1995 - 09.2004
Basic Accounting - Accounting
Los Angeles Harbor College
Accounting And Finance - Accounting And Finance
SCROC
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