Cristina Puga
La Puente,CA
Summary
Diligent with solid background in managing accounts payable processes efficiently. Adept at ensuring accurate invoice processing and timely payments to vendors, contributing to smooth financial operations. Demonstrated expertise in using accounting software and maintaining detailed financial records. Detail-oriented worker with proven resourcefulness and reliability.
Overview
11
11
years of professional experience
Work History
Accounts Payable Clerk
Harbor Truck Bodies Inc
05.2023 - Current
- Processed vendor invoices accurately and efficiently using ERP software.
- Reconciled accounts payable transactions to maintain financial accuracy.
- Managed employee expense reimbursements, ensuring compliance with company policies.
- Collaborated with internal departments to resolve invoice discrepancies promptly.
- Trained new staff on accounts payable procedures and software use.
- Prepared vendor invoices and processed incoming payments.
- Managed vendor relationships, resolving discrepancies and ensuring compliance with policies.
- Trained and mentored junior staff on best practices in accounts payable and receivable tasks.
- Resolved complex billing disputes between vendors or clients to ensure smooth operations and minimize delays in payment processing.
Post Closer/ Loan Shipper
Residential Bancorp
09.2021 - 04.2022
- Completed post-closing quality control evaluations of originated mortgage loans.
- Prepared loan packages and closing instructions for bank employees.
- Prepared and reviewed buyer, seller, HUD and other transaction documents.
- Checked accuracy and completeness of all paperwork.
- Worked with warehouse banks to manage shipment of collateral documents.
- Consulted with outside vendors to identify and resolve loan closing issues.
- Collected and compiled paperwork such as title abstracts, insurance paperwork, loan files and tax histories.
Document Scanner
Winnpointe Corporation D.b.a. Interactive Mortgage
10.2020 - 03.2021
- Scanned, filed and transmitted various documents and adhered to digital filing procedures.
- Monitored due dates and deadlines and worked to submit all documents on time or early.
- Carefully reviewed all documents and reports for completeness and accuracy.
Receiving Associate
Burlington Coat Factory Department Store
07.2017 - 10.2020
- Coordinated warehouse organization scheme and product placements.
- Handled day-to-day shipping and receiving overseeing more than 500 packages per day.
- Unloaded pallets and deliveries and organized products in store.
Team Member
McDonald's
03.2015 - 07.2017
- Contributed to team success by completing jobs quickly and accurately.
- Learned all required tasks quickly to maximize performance.
- Received payments via cash, credit cards, and automatic debits and issued receipts, refunds, credits or change due to customers.
Education
High School Diploma -
Nogales High School
La Puente, CA06.2016
Skills
- Accounts payable
- Data entry
- Account reconciliation
- Check processing
- Vendor account monitoring
- Microsoft Excel proficiency
Languages
Spanish
Native or Bilingual
Timeline
Accounts Payable Clerk
Harbor Truck Bodies Inc
05.2023 - Current
Post Closer/ Loan Shipper
Residential Bancorp
09.2021 - 04.2022
Document Scanner
Winnpointe Corporation D.b.a. Interactive Mortgage
10.2020 - 03.2021
Receiving Associate
Burlington Coat Factory Department Store
07.2017 - 10.2020
Team Member
McDonald's
03.2015 - 07.2017
High School Diploma -
Nogales High School