Doreen Savage
N LAS VEGAS
Summary
Dynamic Accounting Technician with a proven track record at Multipure, excelling in financial reporting and accounts receivable management. Demonstrated expertise in invoice processing and effective communication, ensuring accuracy in billing and enhancing customer relations. Recognized for meticulous attention to detail and problem-solving skills, contributing to streamlined financial operations.
Overview
24
24
years of professional experience
Work History
Accounting Technician/Customer Support Specialist
Multipure
Las Vegas
01.2001 - 04.2025
- Processed accounts payable receivable transactions for accurate financial reporting.
- Maintained general ledger entries through regular reconciliation and adjustments.
- Generated monthly financial statements for management review and analysis.
- Resolved customer inquiries related to billing issues or payment status updates.
- Reviewed and processed invoices, payments, receipts and other financial documents to ensure accuracy.
- Assessed data and information to check entries, calculations, and billing codes for accuracy.
Education
High School Diploma -
San Fernando High School
San Fernando, CASkills
- Accounts receivable
- Financial reporting
- Invoice processing
- Attention to detail
- Problem solving
- Effective communication
- Time management
- Customer service
- Billing inquiries
- File maintenance
- Report preparation
- Accounts payable processing
- Data entry
- Customer relations
Timeline
Accounting Technician/Customer Support Specialist
Multipure
01.2001 - 04.2025
High School Diploma -
San Fernando High School