Jocelyn Lantacon

• Managed daily bookkeeping tasks and maintained accurate financial records.
• Prepared invoices and coordinated billing for chiropractic services rendered.

• Performed bank reconciliations and maintained accurate financial records.
• Assisted with daily accounting operations and month-end support.

• Processed invoices and payment requests efficiently.
• Assisted with accounts receivable activities such as invoicing, collections, and deposits.

San Diego Gas & Electric (SDG&E)

Payment Management Specialist | May 1994 – Apr 2018
Cash Project | May 2018 – Jan 2019
Account Management /Billing Analyst Apr 2019 – March 2021(retired)

Selected Achievements:
• Served SDG&E for 26 years and 8 months in progressively responsible accounting and financial operations roles.

• Managed client accounts and maintained strong customer relationships.
• Reconciled daily bank statements to ensure accuracy and completeness.
• Identified discrepancies in accounts and initiated corrective actions promptly.
• Collaborated with accounting teams to streamline reconciliation processes efficiently.
• Maintained detailed records of reconciliations for audit purposes and reporting.
• Reviewed daily bank transactions and reconciled to general ledger accounts.
• Provided training to junior staff on reconciliation methods and best practices.
• Managed client accounts for payables and receivables transactions.
• Processed vendor invoices accurately and timely for payment approval.
• Processed vendor invoices in a timely manner.