Iris Burgos
Chelsea,MA
Summary
Efficient billing professional pursuing a professional opportunity to utilize expertise in payment processing and account reconciliation. Focused and productive with a commitment to perpetuating company values through hard work and dedication.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Automotive Billing Clerk
Grava of Medford
Medford, MA
06.2023 - 11.2024
- Prepared paperwork for new and used vehicle sales, such as contracts, titles, and warranties.
- Billed all Wholesale deals and vehicles swaps in a timely manner.
- Provided assistance to Accounting Department staff during month-end close process.
- Tracked daily sales metrics such as number of cars serviced or sold, revenue generated.
- Analyzed loan documentation and verify compliance to specific underwriting criteria, and sent contracts for automotive loan funding or payoffs.
Fleet Assistant
AMG Auto service
East Boston, MA
01.2021 - 06.2023
- Maintained accurate records of fuel usage, mileage, and other
- Assisted in scheduling and dispatching fleet vehicles for daily operations.
- Managed daily activities related to operating a safe and efficient fleet operation.
- Prepared invoices, bills, purchase orders and other financial documents pertaining to fleets operations.
Accounts Receivable Representative
A-1 Exterminators, Inc
Lynn, MA
10.2018 - 09.2020
- Received daily payment’s via checks, ACH, credit cards, and direct bank draft.
- Scanned checks to banking portal.
- Revised and corrected any errors on Invoices before mailing out to customers.
- Resolved any issue related to back dated invoices, duplicate invoice numbers, and payments in wrong accounts.
Import Specialist
Horizon Air Services
Lynnfield, MA
02.2016 - 10.2018
- Verify that drivers at pick-up window have a delivery order, customs release, and payment toward handing charge, before releasing freight
- Receive freight and enter into system once arrives warehouse
- Verify all correspondent paperwork arrives along with freight and piece count
- Review daily message via outlook and respond any inquires customer may have regarding their freight
Education
North Shore Community College
Skills
- Invoicing prowess
- Deadline oriented
- Dispute resolution
- Spreadsheet management
- Month-end reports
- GL reconciliation
- Clerical support
- Document scanning
- Invoice processing
Certification
Driver's License
Languages
Spanish - Fluent
Timeline
Automotive Billing Clerk
Grava of Medford
06.2023 - 11.2024
Fleet Assistant
AMG Auto service
01.2021 - 06.2023
Accounts Receivable Representative
A-1 Exterminators, Inc
10.2018 - 09.2020
Import Specialist
Horizon Air Services
02.2016 - 10.2018
North Shore Community College