Teri Banh
Tustin,CA
Summary
Organized Accounts Payable & Receivable boasting 19 years of comprehensive experience in Property Management and Development. Committed to maintaining 100% accuracy in processing invoices. Proficient in vendor management and bank reconciliation. Proactive and self-motivated with high degree of professionalism and strong problem-solving capabilities.
Overview
20
20
years of professional experience
Work History
General Accounting Clerk (temp)
QUEST International
Irvine, CA
02.2022 - 04.2022
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Accounts Payable & Receivable Specialist
Donahue Schriber
Costa Mesa, CA
03.2002 - 08.2021
- Responsible for a portfolio of 18 properties as well as posting cash Receipts, credit applications and write offs
- Posts NSF checks in addition to resolving 30-40 helpdesk tickets per year
- Run aged Delinquency for small Balances and performed write-offs
- Processed direct deposits and posted ACH Payments
- Accepted online review checks
- Processed 500 invoices per month and approved Avid invoices
- Performed check run and mailed checks
- Responsible for online vendors: handled and kept track of timely payment
- Handled various loan payments for 3 properties
- Processed bank fund transfers
- Reviewed and controlled all aspects of the month billing functions for operating centers
- Processed credit refunds for tenants
- Researched and reconcile previous balance and past due accounts.
- Trained new employee for Accounts payable and Receivable Hires.
- Maintaining and Updating W-9’s in the Hub for the Accounting Department.
- Running 542 reports (Private contractors) and Reporting them to EDD.
Education
Bachelor of Science - Accounting
University of Phoenix
Costa Mesa, CASkills
- Data Entry and 10-Key
- Accounts Receivable
- Time Management
- Accounts Payable
- Bill Payment and Recordkeeping
- Customer Relations
- Proactive and Self-Motivated
Timeline
General Accounting Clerk (temp)
QUEST International
02.2022 - 04.2022
Accounts Payable & Receivable Specialist
Donahue Schriber
03.2002 - 08.2021
Bachelor of Science - Accounting
University of Phoenix
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