Liliana Mejia
By Dzign
Las Vegas,NV
1
Language
9
years of professional experience
Accounting professional with over 8 years of experience in accounts payable, accounts receivable, invoicing, collections, and financial administration. Experienced in managing vendor accounts, processing invoices and payments, preparing aging reports, and keeping accounts up to date. Proficient in QuickBooks and Microsoft Excel, with a strong attention to detail and a focus on keeping financial records accurate and payments on schedule.
Work History
Accounting
4 Years 7 Months- Manage daily accounting operations using QuickBooks.
- Handle accounts payable, accounts receivable, invoicing, and collections.
- Process daily invoices and ensure accurate, timely payments.
- Manage accounts and payment activity for approximately 50 vendors.
- Communicate with vendors regarding invoices, payments, and terms.
- Follow up on outstanding and past-due customer balances.
- Prepare daily aging reports for the CEO.
- Collect and track required deposits for upcoming events.
- Process purchase orders (POs) and invoice payment requests (IPRs).
- Transfer funds between company accounts as needed.
- Order event materials and supplies and coordinate with vendors.
- Maintain accurate and up-to-date financial records.
Loan Processor
2 Years- Collected and reviewed clients' financial and personal information to ensure eligibility for loan applications.
- Collected and reviewed clients' financial and personal information during the loan application process.
- Verified credit histories, income, identification, and employment information.
- Maintained accurate daily records of transactions, loan approvals and denials, and bank transfers to support operational integrity.
- Maintained daily records of transactions, loan approvals and denials, bank transfers, and deposits.
- Provided professional customer service while guiding clients through the loan application process to enhance their experience.
Receptionist
2 Years- Managed the front desk and greeted clients, vendors, and visitors.
- Answered and directed incoming phone calls.
- Scheduled meetings and appointments for managers and staff.
- Maintained calendars and assisted with scheduling.
- Handled incoming mail, packages, and correspondence.
- Provided administrative support to management and staff.
- Maintained an organized and professional front office.
- Handled confidential information with professionalism and discretion.
Education
High School Diploma
Skills
Accounting
Accounts Payable & Receivable
Invoice Processing
Collections
Payment Processing
Aging Reports
Cash Management
Financial Reporting
Vendor & Purchasing
Vendor Management
Vendor Relations
Purchase Orders (POs)
Invoice Payment Requests (IPRs)
Software
QuickBooks
Microsoft Excel
Microsoft Office
Languages
Spanish
Timeline
Accounting
By Dzign
01.2022 - CurrentRead More
Loan Processor
Dollar Loan Center
01.2020 - 01.2022Read More
Receptionist
Sternschnuppe
01.2018 - 01.2020Read More
Western High School
High School Diploma
Read More