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Sindy Salazar

Curtis Bay,MD

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Quote

If the life knocks you down try and land on your back because if you can look up you can get up let your reasons get you back up.
Les Brown

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Skills

  • Check Processing
  • Employee Timesheet Processing
  • Accounts Payable and Receivable
  • Office Cleaning
  • Excellent Computer Skills
  • Financial Recordkeeping
  • Data Entry
  • Invoice Verification
  • Office Supplies and Inventory
  • Handling Confidential Materials
  • Statement Issuing

Work History

Accounts Receivable

MRB ENTERPRISE INC
11.2016 - Current
  • Prepare and mail invoices to customers, process payments, and document account updates.
  • Follow up overdue payments and payment plans from clients to establish good cash flow.
  • Submit cash and check deposits and generate cash receipts to record money received.
  • Monitor accounts to verify compliance with payment terms and schedules.
  • Develop and maintain positive relationships with clients to maximize collections.
  • Review accounts on monthly basis to assess aging and pursue collection of funds.
  • Utilize Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Safeguard documents of accounts receivable and payments to enable tracking history and maintain accurate records.
  • Manage and responded to correspondence and inquiries from customers and vendors.
  • Generate invoices upon receipt of billing information and tracked collection progress.

Accounts Payable

OFV WHOLESALE DISTRIBUTION LLC
10.2022 - 08.2023
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Provided strong customer service and support to prevent invoice and expense issues.
  • Investigated inquiries relating to status of accounts.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Identified opportunities and risks in accounts payable process to improve standard operating procedures.
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.

Problem Solver

Amazon
06.2020 - 04.2021
  • Selected and filled orders from stock to fulfill customer requirements.
  • Followed procedures at all times for personal and team safety.
  • Collaborated effectively with coworkers on initiatives focused on achieving measurable improvements in production quality and workflow.
  • Received and reviewed new orders, located requested merchandise, and promptly initiated processing.
  • Communicated with other departments to facilitate fulfillment activities and address issues.
  • Assisted manager in training new employees to apply strategies and best practices in fulfillment process.
  • Prepared and organized envelopes, packages, containers, and pallets with correct merchandise counts.
  • Examined incoming and outgoing shipments to check accuracy and identify damages and quality standards.
  • Loaded packages in delivery trucks to assist with physical delivery of products to customers.

Education

English Education

Prince George's Community College
Hyattsville, MD

Real Estate Classes

The Real Estate School
Landover, MD

Overview

7
7
years of professional experience

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Sindy Salazar