Teresa Jabcuga

Pro Transportion Services, Inc.

05.1997 - 07.2025

Processed incoming payments and recorded transactions accurately in financial systems.
Assisted in maintaining accurate accounts receivable records and reconciled discrepancies.
Collaborated with team members to resolve customer inquiries regarding billing and payment issues.
Supported month-end closing activities by preparing necessary documentation and reports.
Updated customer information in databases to ensure accuracy of financial records.
Performed administrative and clerical tasks by entering data, preparing invoices and filing paperwork.
Provided exceptional customer service when addressing inquiries or disputes related to invoicing or payment issues.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Processed vendor invoices and ensured timely payments to maintain positive supplier relationships.
Reconciled accounts payable transactions, identifying discrepancies and resolving issues efficiently.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Reached out to vendors and customers to verify information and follow up on client issues.
Managed and responded to correspondence and inquiries from customers and vendors.