Summary
Overview
Work History
Education
Skills
Timeline
Generic

MICHELE A. DOMINGUEZ

CUDAHY,CA

Summary

Detail-oriented and methodical Accounts Receivable Professional offering 20+ years of experience in related roles. Exceptional abilities in conducting research, problem-solving,g and prioritizing simultaneous tasks. Leverages resourcefulness, critical thinking skill,s and superior work ethic for top job performance. Capable AR professional with expertise in reviewing and resolving discrepancies, producing reports, and posting adjustments. Excellent communication, organizational, and conflict resolution abilities paired with attentive, results-driven, and industrious nature. Proficient in Quickbooks.

Overview

19
19
years of professional experience

Work History

ACCOUNTS RECEIVABLE SPECIALIST

CRYSTAL PROPERTY MANAGEMENT
TORRANCE, CA
04.2012 - Current
  • PREPARED AND MAILED INVOICES TO CUSTOMERS, PROCESSED PAYMENTS AND DOCUMENTED ACCOUNT UPDATES
  • PROCESSED TAX EXEMPT CERTIFICATES, COUPONS AND VENDOR CREDIT INQUIRIES
  • MANAGED EFFICIENT CASH FLOW REPORTING, POSTED CASH RECEIPTS AND ANALYZED CHARGEBACKS, INDEPENDENTLY ADDRESSING AND RESOLVING ISSUES
  • MANAGED COSTS AND BILLING AND RESOLVED FINANCIAL DISCREPANCIES EFFECTIVELY THROUGH ORGANIZATIONAL MANAGEMENT OF ACCOUNT INFORMATION USING QUICKBOOKS SOFTWARE
  • RECORDED DEPOSITS, RECONCILED MONTHLY BANK ACCOUNTS AND TRACKED EXPENSES
  • TRACKED FINANCIAL PROGRESS BY CREATING QUARTERLY AND YEARLY BALANCE SHEETS
  • STREAMLINED DAILY REPORTING INFORMATION ENTRY FOR EFFICIENT RECORD KEEPING PURPOSES
  • IDENTIFIED AND SUGGESTED REMEDIES FOR AREAS OF IMPROVEMENT BASED ON DETAILED DAILY REPORTS AND ANALYSIS
  • REDUCED FINANCIAL DISCREPANCIES, EFFECTIVELY RECONCILING BANK ACCOUNTS AND ORGANIZING INFORMATION INTO ACCOUNTING SOFTWARE.

HEAD CASHIER​

SATURN OF TORRANCE
TORRANCE, CALIFORNIA
02.2006 - 03.2012
  • HANDLING OF MONEY/ PAYMENTS FROM CUSTOMERS ​AND DRIVERS
  • TAKING SERVICE APPOINTMENTS
  • USE ​OF ALL INNER OFFICE EQUIPMENT
  • ANSWERING AND ​RECEIVING CALLS FROM CUSTOMERS AND SERVICE ​​ADVISORS
  • SERVICE/ PARTS OPEN 6- DAYS A WEEK.

SERVICE CASHIER​

CERRITOS DODGE
CERRITOS, CALIFORNIA
07.2004 - 01.2006
  • ACCEPTING CASH AND CREDIT CARDS FROM CUSTOMERS ​FOR SERVICES DONE ON THEIR VEHICLES, CLOSING, ​POSTING AND BOOKING INVOICES, AND OTHER INNER ​OFFICE DUTIES
  • JOB TITLE: ​RECEPTIONIST/ CUST
  • SERVICE ​ EMPLOYER

STAFFMARK
MAYWOOD, CALIFORNIA
04.2002 - 01.2002
  • GENERAL OFFICE WORK WHICH INCLUDED OF ANSWERING ​PHONES, FILING, XEROXING, SOME TYPING, HELPING ​ ​CUSTOMERS WITH QUESTIONS, DATA ENTRY, STUFFING ​ ​ENVELOPES

ORDER DESK

GOLDBERG & SOLOVY
VERNON, CA
07.1999 - 12.2000
  • Checked inventory and selected products from specific locations based upon availability.
  • Prepared and checked outbound shipments for accuracy.
  • Interacted with guests in friendly and knowledgeable way.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
  • Collected and authorized payments of guests.

Education

High School Diploma -

South Gate Senior High School
South Gate, CA
06.1986

Skills

  • Data Entry and 10-Key
  • Accounting Remittances
  • Bill Payment and Recordkeeping
  • Bill Processing
  • Adjustment Posting
  • Accounts Payable and Receivable
  • Credit and Collections
  • Proactive and Self-Motivated
  • Customer Relations
  • Monetary Transactions
  • Cash Flow and Reconciliation

Timeline

ACCOUNTS RECEIVABLE SPECIALIST

CRYSTAL PROPERTY MANAGEMENT
04.2012 - Current

HEAD CASHIER​

SATURN OF TORRANCE
02.2006 - 03.2012

SERVICE CASHIER​

CERRITOS DODGE
07.2004 - 01.2006

STAFFMARK
04.2002 - 01.2002

ORDER DESK

GOLDBERG & SOLOVY
07.1999 - 12.2000

High School Diploma -

South Gate Senior High School

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MICHELE A. DOMINGUEZ