Summary
Overview
Work History
Education
Languages
References
Timeline
Generic

Sikiu Banezca

Cumming,GA

Summary

Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable, and results-focused.

Overview

8
8
years of professional experience

Work History

Accounts Receivable Specialist

Classic Collision
Sandy Springs, GA
04.2017 - Current
  • Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
  • Processed payments, refunds and adjustments to customer accounts.
  • Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
  • Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
  • Reviewed and verified accuracy of invoices and account balances.
  • Received and recorded cash, checks and transfers.

Prepare the Cars Before Painting

Mobile Collision Repair
Buford, GA
04.2016 - 04.2017
  • Mask, tape and prepare surfaces for painting.
  • Check for runs or sags in the paint, insure quality and professional level clear finish.
  • Help with prepping as needed.

Education

Master of Arts - Certified Public Accountant

Universidad Santa Maria
Venezuela
03-2005

Languages

Spanish
Professional

References

References available upon request.

Timeline

Accounts Receivable Specialist

Classic Collision
04.2017 - Current

Prepare the Cars Before Painting

Mobile Collision Repair
04.2016 - 04.2017

Master of Arts - Certified Public Accountant

Universidad Santa Maria
Sikiu Banezca