Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lizabeth Ontiveros

Aurora,CO

Summary

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.

Methodical accounting professional with solid administrative background and good understanding of financial operations.

Independently handles accounts receivable tasks and billing.


Overview

15
15
years of professional experience

Work History

Packaging Associate

Cutesie Crafts & Things
01.2022 - 01.2023
  • Inspected products before packaging to prevent shipping defective and damaged goods to customers.
  • Learned and followed warehouse safety protocols to prevent injuries and accidents.
  • Packed, weighed and shipped items per customer specifications.


Accounts Receivable Specialist

Mayesh Wholesale Florist
08.2007 - 12.2019
  • Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
  • Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
  • Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Managed all petty cash and office supply expense accounts

Education

Santa Monica College
Santa Monica, CA
01-2000

Skills

  • Customer Service
  • Data Entry
  • Record Reconciliation
  • Accounts Receivable
  • Financial Record-Keeping

Timeline

Packaging Associate

Cutesie Crafts & Things
01.2022 - 01.2023

Accounts Receivable Specialist

Mayesh Wholesale Florist
08.2007 - 12.2019

Santa Monica College

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