Summary
Overview
Work History
Education
Skills
Timeline
Generic

Eneisy Perez

Miami,FL

Summary

Well-organized Accounts Payable Clerk efficiently processes vendor invoices and maintains up-to-date system. Skillfully processes checks and produces aging reports and invoice registers. Detailed in invoice reconciliation to reduce overpayments. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.

Overview

5
5
years of professional experience

Work History

Billing Clerk

Bulk Express Transport
02.2021 - 02.2022
  • Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
  • Streamlined billing processes for increased efficiency and reduced errors through meticulous organization.
  • Maintained up-to-date customer records with accurate contact information, ensuring timely invoice delivery.
  • Enhanced client satisfaction by promptly responding to inquiries and resolving billing issues professionally.
  • Collaborated with cross-functional teams to ensure accurate invoicing and to resolve any discrepancies, promoting a positive work environment.
  • Expedited payment collection by consistently following up on overdue accounts and sending payment reminders.
  • Reduced late payments through consistent communication with clients and proactive problem-solving efforts.

Accounts Payable Specialist

MBAF
04.2017 - 01.2021
  • Process multiple checks requests/invoices while managing three high volume email inboxes.
  • Enter, cut, and review payables on a weekly basis; ensuring that invoices are processed in a timely manner to help operational staff with budgeting and financial forecasting.
  • Assist with bank reconciliations, credit card coding and AMEX reconciliation for accurate cash reporting.
  • Coded invoices and other records to maintain organized and accurate records.
  • Assist with month-end and year-end closings to support accounting system accuracy.
  • Review all invoices for accuracy, subsequently resolving various issues.
  • Setting up vendors accounts and reconciling statements.
  • Charge expenses to accounts and cost centers by analyzing invoice and expense reports.

Education

Associate of Science - Accounting

Lazaro Ramon Alpizar
La Habana
5 2010

Postgraduate - Auditor

Contraloria General De La Republica De Cuba
La Habana
4 2011

Diploma - Business Administration

La Salle University
La Habana
6 2014

Associate of Science - Accounting And Business Management (GPA 3.70)

Florida National University
Hialeah, FL
04.2023

Skills

  • Account reviewing
  • Transaction verification
  • Petty cash management
  • Year-end reporting
  • Data Entry
  • Accounting functions
  • Excel, Word, GP system,Practice Management
  • Processing payment runs
  • Invoice processing
  • Able to deal with a large amount of invoices
  • Entry Verification
  • Invoice Processing
  • Data Inputting
  • Performance Tracking
  • Statement Review

Timeline

Billing Clerk

Bulk Express Transport
02.2021 - 02.2022

Accounts Payable Specialist

MBAF
04.2017 - 01.2021

Associate of Science - Accounting

Lazaro Ramon Alpizar

Postgraduate - Auditor

Contraloria General De La Republica De Cuba

Diploma - Business Administration

La Salle University

Associate of Science - Accounting And Business Management (GPA 3.70)

Florida National University
Eneisy Perez