Samuel Terrazas
Ponder
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
4
4
years of professional experience
Work History
Accounts Receivable Clerk
Universal Display & Fixtures
Lewisville
11.2023 - 10.2024
- Reduced financial discrepancies by verifying accounting statements.
- Processed credit memos and adjustments according to company policy.
- Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
- Managed timely invoicing of clients and ensured accurate billing details.
- Prepared aging reports to identify past due accounts.
- Monitored customer account details to minimize or rectify non-payments, delayed payments and other irregularities.
- Reconciled ledger to validate payments accounted for and accurately posted.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Provided support on audits of accounts receivable by gathering requested information from internal systems.
- Reconciled daily cash receipts with bank deposits.
- Applied cash receipts and performed daily bank deposits.
Customer Care Representative
Universal Display & Fixtures
Lewisville
10.2022 - 10.2023
- Collaborated with sales team members to stay current on inventory levels and resolve item issues.
- Performed administrative duties such as filing paperwork, maintaining records, updating databases.
- Utilized job-related software to prepare change of address records and issue service discontinuance orders.
- Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
- Provided training support for new hires related to customer service processes and procedures.
- Answered customer inquiries over the phone and via email.
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Managed inventory and supplies to ensure materials were available when needed.
Staff Accountant
Joe T Garcia’s
Fort Worth
04.2021 - 10.2022
- Performed month-end close activities such as accruals, amortization, allocations.
- Developed and maintained internal financial reports for senior management.
- Processed payroll, ensuring accurate calculation of wages and deductions.
- Maintained accurate and comprehensive financial records, supporting audit activities.
- Processed payroll and reviewed employee liability balances in support of HR objectives.
- Created reports to track budget variances against actual results.
- Reconciled bank statements and resolved discrepancies promptly.
- Identified opportunities to improve internal controls over financial reporting processes.
- Analyzed balance sheets for mistakes and inaccuracies.
Education
BBA - Finance
Texas Woman's University
Denton, TX12-2018
Associate of Science - Science
North Texas Central College
Corinth, TX12-2015
Skills
- Account reconciliation
- Revenue management
- Invoicing process
- Cash application
- Billing disputes
- Aging reports
- Data analysis
- Problem solving
- Aging reports analysis
- Microsoft office
- Bill payment and recordkeeping
- Data entry and management
- Accounts receivable
Languages
English
Professional
Spanish
Professional
Timeline
Accounts Receivable Clerk
Universal Display & Fixtures
11.2023 - 10.2024
Customer Care Representative
Universal Display & Fixtures
10.2022 - 10.2023
Staff Accountant
Joe T Garcia’s
04.2021 - 10.2022
BBA - Finance
Texas Woman's University
Associate of Science - Science
North Texas Central College
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