Summary
Overview
Work History
Education
Skills
Timeline
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Monique Flores

Palmdale,CA

Summary

Accounting and finance professional with a great deal of experience in all aspects of receivable and payable. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment. The ability to multitask in a fast paced environment and provide exceptional results. Vaccinated for Covid-19

Overview

6
6
years of professional experience

Work History

Loan Analyst

Amerihome Mortgage
Westlake Village, CA
01.2022 - 06.2022


  • Monitored pipelines to track and log the status of loans
  • Worked on purchase and refinance loans
  • Reviewed credit packages for government and conventional loans
  • Validated all documents were received within the proposed timeframe
  • Ensured the system had accurate information and was in correlation to the financial documents
  • Followed government policies and guidelines for government loans.
  • Prepared and submitted mortgage loan applications
  • Ran reports to ensure no errors were made and the application was complete
  • Completed daily tasks while meeting daily quota

Accounts Payable Specialist II

Wesco Aircraft
Valencia, CA
05.2015 - 08.2019
  • Receive incoming vendor invoices, credit memos & internal check requests for processing
  • Match vendor invoices to open purchase orders
  • Clarify any questionable invoice items, prices and receiving signatures
  • Escalate any receiving issues and research any processing delays
  • Enter verified invoices and credit memos for payment processing per vendor terms
  • Create, schedule, and edit payment terms dates accordingly
  • Reconcile vendor statements
  • Review purchase orders to confirm cost, product ordered, delivery date, and outgoing facility
  • Respond to vendor account inquires in a timely manner
  • Maintain copies of missing invoices, credits, and correspondence for account
  • Establish and maintain vendor files.

Accounts Receivable Specialist

Wesco Aircraft
Valencia, CA
01.2014 - 05.2015
  • Process accounts and incoming payments
  • Perform financial transactions including verifying, classifying, computing, posting and recording data
  • Prepare bills, invoices and bank deposits
  • Reconcile ledger to ensure all payments are accounted for and properly posted
  • Verify account discrepancies and clear accounts of small outstanding invoice amounts
  • Resolve billing issues
  • Contact customers promptly in regards to outstanding invoices and secure past due payments
  • Generate financial statements and reports detailing accounts receivable status
  • Monitor release held order system to address and release system generated holds.

Education

Some College (No Degree) -

Antelope Valley College

Skills

  • Proficient in AS400, Portal, LAMP, JD Edwards, AWS, Encompass, and AIQ
  • Proficient in Microsoft Project, Microsoft Office, Outlook, Word, Excel & Power point
  • Excellent customer service skills with the ability to deal tactfully, confidently, and ethically with both internal and external Customers
  • Strong administrative skills, filing, copying, Faxing, scanning, and mailing
  • Data entry and mathematical skills
  • Customer Service orientation and negotiation skills
  • Problem solving and analytical skills
  • Financial History Analysis
  • Detail oriented, strong research skill,
  • Excellent organizational and time management skills
  • Multitasking and Prioritization

Timeline

Loan Analyst

Amerihome Mortgage
01.2022 - 06.2022

Accounts Payable Specialist II

Wesco Aircraft
05.2015 - 08.2019

Accounts Receivable Specialist

Wesco Aircraft
01.2014 - 05.2015

Some College (No Degree) -

Antelope Valley College

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Monique Flores