Trisha Orta
Duraserv Corp
Dallas,Texas
22
years of professional experience
To obtain a position where I can utilize my knowledge and experiences in the trades that I have accomplished over the years of my career and be an asset and grow with your company.
Work History
Sr. Accounts Receivables Analyst
4 Years 10 Months- Reconciliation of all accounts for accuracy
- Application of payments
- Training of new employees
- Assisting team members with any questions or concerns
- Worked High Radius and Business Central
- Provided statements for customers
- Heavy collection calls
Accounts Receivables/Credit Manager
8 Years 2 Months- Deposited all checks and applied payments accordingly
- Typing and proofing of all liens and letters on the 15th of each month
- Answered phone calls
- Verified and handles all new credit applications for all branch locations
- Handled all requests for credit references
- Verified and set-up all new job locations for all our branch locations
Lodging Support Services Representative
1 Year- Help maintain and promote excellent client relations by managing prompt and accurate responses to email and phone communications.
- Problem resolution for customers with various issues with time constraints and responsible for handling escalated issues such as Guest Relocations, Credits, Stop Sells, and Closing Allotments, etc.
- Book, change, or cancel reservations for lodging properties and provide necessary follow through for all parties.
Accountant/Collections Mgr.
1 Year 6 Months- I had a wide variety of responsibilities, which included A/R and collections.
- I invoiced all orders, made daily bank deposits, spreadsheets, collection calls and letters.
- Managed a team of over 10-15 people
Administrative Asst.
1 Year 5 Months- Supported over 15+, Power point 2, Excel, spreadsheets, Oracle
- Set up meetings and luncheons, ordered supplies for my floor, entered checks on a log and took bank deposit daily
- Back up for mailroom and facilities manager.
- I also did Power Point presentations for monthly meetings as well as A/P and A/R.
Underwriter / CSR
8 Months- Answered calls on loan apps, filed, entered new phone logs and updated spread sheets for the month.
Accountant
4 Months- A/P, opened new medical files, spreadsheets, set-up new vendors, mail and FedEx, data-entry, inventory, and closing month end.
Accounting Asst.
2 Years 11 Months- 8 supported, Word, Abra, Traverse, open new files, filing, back up receptionist, open and distribute mail, A/P and A/R, etc.
Education
- Finance
High School
Skills
Bilingual read and write
Abra
Traverse
Microsoft Word
Get Paid
High Radius
Business Central
Supported 10+ Accountants
Data Base Management
Peach Tree
Account Payable
Accounts Receivable
Data Entry
Oracle
Power Point 1 & 2
Excel
Quick Books
basic office duties
etc.
Timeline
Sr. Accounts Receivables Analyst
Duraserv Corp
10.2021 - CurrentRead More
Accounts Receivables/Credit Manager
National Wholesale Supply
08.2013 - 10.2021Read More
Lodging Support Services Representative
Burnett Staffing
04.2012 - 04.2013Read More
Accountant/Collections Mgr.
Great North American Co.
07.2010 - 01.2012Read More
Administrative Asst.
Balfour Beatty Construction
05.2008 - 10.2009Read More
Underwriter / CSR
PMI Group
09.2007 - 05.2008Read More
Accountant
Trinity Valley Foods
05.2007 - 09.2007Read More
Accounting Asst.
Jani-King International Inc.
04.2004 - 03.2007Read More
W.T. White High School
High School
Read More
Brookhaven College
from Finance
Read More