Lorena Rintala
MMI Industrial Steel
Tempe,AZ
1
year of professional experience
Detail-oriented billing and A/R professional with experience in invoice reconciliation, bank reconciliations, and month-end close support. Strong QuickBooks skills and a focus on accurate billing, payment processing, and resolving discrepancies.
Work History
Billing Clerk
4 Months- Entered payment records into accounting system for industrial steel clients.
- Verified billing data against purchase orders and shipping documents.
- Performed data import, scanning, or manual keying processes to verify invoice accuracy.
- Provided administrative support in various departments to facilitate operations.
A/R Specialist
10 Months- Managed accounts payable, accounts receivable, bank reconciliations, and payroll processing to maintain financial integrity.
- Prepared reports supporting month-end close, including account reconciliations.
- Reviewed data, calculations, and billing codes to confirm correct entries.
- Entered transactions into accounting system, ensuring data accuracy for reliable financial reporting.
Education
High School Diploma
Skills
Accounts receivable
Accounts payable
Invoice reconciliation
Payment processing
Bank reconciliations
Billing operations
General ledger
Financial reporting
Month-end close
Financial data entry
QuickBooks proficiency
Quickbooks
Billing software
Billing inquiries
Billing statement review
Billing validation
A/P and A/R expertise
Bookkeeping
Spreadsheet management
Numeric entry
Purchase orders
Analytical thinking
Attention to detail
Time management
Team collaboration
Accounting support
Financial review
Purchase orders
Timeline
Billing Clerk
MMI Industrial Steel
06.2026 - 10.2026Read More
A/R Specialist
Acumen
05.2025 - 03.2026Read More
Westwood High School
High School Diploma
Read More