CHRISTOPHER MURILLO
Overview
2
2
years of professional experience
Work History
Accounts Payable Specialist
Century Group
01.2024 - 03.2024
- Streamlined accounts payable processes by implementing efficient invoicing and payment tracking systems.
- Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
- Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
Bookkeeper
Project Return Peer Support Network
08.2023 - 11.2023
- Managed vendor invoices, ensuring precise expense allocation and tracking in the non-profit sector.
- Contributed to strong financial control by coding AP invoices and overseeing weekly check disbursements.
- Streamlined Accounts Receivable operations for timely payments and billing in the non-profit sector.
- Maintained error-free vendor records in QuickBooks, facilitating smooth transactions.
- Enhanced cost control through spreadsheet allocation of phone bill expenses and discrepancy identification.
- Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
- Processed new hire paperwork and documents.
Accounting Intern
Shultz Steel
04.2023 - 06.2023
- Tracked invoices using Excel, achieving a 98% on-time receipt rate.
- Produced detailed monthly bank reconciliation reports with 99% accuracy.
- Validated and reconciled work through meticulous cross-checking with system reports.
- Supported Finance Department in ad-hoc projects and financial analysis.
Accounts Receivable Specialist
Nucor Steel
09.2022 - 03.2023
- Collaborated with customers and vendors, increasing timely payment collections by 15% monthly.
- Maintained a 98% accuracy rate in reconciling work and ensuring policy compliance.
- Managed accounting ledgers for 100+ accounts, keeping them up-to-date and accurate.
- Achieved a 95% resolution rate for billing and payment inquiries, enhancing customer satisfaction.
Accounts Payable and Receivable Clerk/Payroll Clerk
Metal Surfaces Inc
11.2021 - 10.2022
- Processed invoices, verified entries, and reconciled financial data.
- Managed invoice processing, expense allocation, and vendor payments.
- Ensured accurate allocation of cash, checks, reimbursements, and invoices.
- Issued employee checks, verified expense reports, and handled advances.
- Maintained payroll information by calculating, collecting, and entering data.
- Maintained employee confidence and protected payroll operations by keeping information confidential.
- Processed W-2s, 1099s and other year-end reports to remain in compliance with state and federal laws.
Education
Bachelor of Science - Accounting
California State University - Los Angeles
Los Angeles, CA01.2024
Associate of Science - Business Administration And Management
East Los Angeles College
Monterey Park, CA12.2020
Skills
- Billing and Invoicing
- Payment Processing
- Bank Reconciliation
- ADP
- Financial Analysis
- Credit and Collection Management
- Invoice Processing
- Expense Reconciliation
- Expense Allocation
- Billing and Payment Resolution
- Excel Proficiency
- Accounts Payable
Timeline
Accounts Payable Specialist
Century Group
01.2024 - 03.2024
Bookkeeper
Project Return Peer Support Network
08.2023 - 11.2023
Accounting Intern
Shultz Steel
04.2023 - 06.2023
Accounts Receivable Specialist
Nucor Steel
09.2022 - 03.2023
Accounts Payable and Receivable Clerk/Payroll Clerk
Metal Surfaces Inc
11.2021 - 10.2022
Bachelor of Science - Accounting
California State University - Los Angeles
Associate of Science - Business Administration And Management
East Los Angeles College
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