Summary
Overview
Work History
Education
Skills
Timeline
Generic

Maria Espinoza

Chino Hills,CA

Summary

Friendly and reliable cashier offering unmatched customer service and workplace focus. Quick and accurate in cash and card transactions with excellent multi-tasking aptitude.

Overview

16
16
years of professional experience

Work History

Accounts Receivable Specialist

Accurate Employment Screening, LLC
06.2021 - Current
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Monitored accounts to verify compliance with payment terms and schedules.
  • Utilized NetSuite software to manage invoices and payments.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Developed and maintained positive relationships with clients to maximize collections.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Generated monthly accounts receivable reports to submit developments for management review.
  • Negotiated payment arrangements with customers to establish timely receipt of payments.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.

Personnel Shopper

Walmart
10.2022 - 10.2023
  • Memorized store layouts and planograms to fulfill orders using shortest, most efficient route.
  • Placed completed orders in labeled, temperature-appropriate storage pending customer pick up.
  • Maintained high satisfaction ratings by completing orders quickly and making good selections for customers.
  • Consistently met deadlines and quality goals for accuracy and timeliness.
  • Tracked substitutions and informed customers of changes.
  • Demonstrated speed and accuracy in order item selection.
  • Verified each item matched order sheet's description.
  • Stored perishable items in refrigerated area until customer's pickup.
  • Placed each selected item in appropriate bin prior to order completion.
  • Contributed to team objectives in fast-paced environment.
  • Selected correct products based on customer needs, product specifications and applicable regulations.
  • Reviewed customer orders closely to locate desired items and checked app regularly to identify changes.

Accounts Payable Coordinator

Nobel Biocare, LLC
09.2007 - 01.2020
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
  • Processed check disbursements and reconciled related ledger.
  • Completed month-end closings with journal entries and reconciling accounts.
  • Verified validity of charges listed on payment orders for yearly audits.
  • Tracked expenditures and prepared reports for records and management review.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Matched purchase orders with invoices and recorded necessary information.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.

Education

High School Diploma -

Nogales High School
La Puente, CA

Skills

  • Investigative Research
  • Credit and Collections
  • Codes Reviewing
  • Cash Application
  • Aging Reports Analysis
  • Audit Procedures
  • Cash Register Operation
  • Product Restocking

Timeline

Personnel Shopper

Walmart
10.2022 - 10.2023

Accounts Receivable Specialist

Accurate Employment Screening, LLC
06.2021 - Current

Accounts Payable Coordinator

Nobel Biocare, LLC
09.2007 - 01.2020

High School Diploma -

Nogales High School
Maria Espinoza