Zyril Kristine Zuniga
Torrance,CA
Summary
Competent Accounts Receivable Specialist bringing over 3 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.
Overview
9
9
years of professional experience
Work History
AR and AP Senior Specialist
LAT Investment Corporation
09.2022 - Current
- Communicated with landlord regarding building and tenant issues.
- Kept records accurate, detailed and fully compliant with reporting requirements to meet state, local, and federal housing requirements.
- Posted customer payments by recording checks, cash and credit card transactions.
- Performed administrative and clerical tasks by entering data, preparing invoices and filing paperwork.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
Accounting Specialist
MBS Equipment Inc.
05.2020 - 09.2022
- Managed month-end close process including journal entries, account reconciliations, and accruals
- Reviewed financial data to identify discrepancies and take corrective action as necessary
- Monitored accounts payable transactions for accuracy and proper general ledger posting
- Processed banking deposits and completed bank account fund transfers to maintain sufficient account balances
- Created and prepared adjusting journal entries
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Accounting Clerk
Korloy America
01.2020 - 09.2020
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Packed, secured, labeled and applied postage to materials to prepare items for shipment.
Travel Consultant
Security Industry Specialist
07.2019 - 05.2020
- Worked closely with clients to understand unique needs and meet specific travel desires.
- Handled sensitive information with professionalism and discretion.
- Maintained and updated corporate traveler profiles with current information.
- Informed clients of travel policies and utilized preferred vendors to maximize company profits
- Advised customers on necessary travel documents and visa requirements to successfully reach planned destination.
- Generated travel-related reports for clients to facilitate decision-making.
Ticketing Specialist
Hallmark Aviation
06.2017 - 02.2018
- Reviewed tickets, identification and passports to verify traveler identity.
- Responded to customer inquiries related to services or accommodations and promptly addressed issues or complaints.
- Sold, printed and issued tickets to guests.
- Processed order transactions and provided customers with detailed itineraries, tickets, and receipts.
- Built relationships with customers and community to promote long term business growth.
- Greeted customers and offered assistance with selecting merchandise, finding accessories and completing purchases.
Senior Office Administrator
Cognosante
12.2014 - 03.2016
- Complied with HIPAA guidelines and regulations for confidential patient data.
- Assisted patients with understanding personalized insurance coverage and benefits.
- Made contact with insurance carriers to discuss policies and individual patient benefits.
- Achieved insurance pre-authorizations to enable timely patient procedures.
- Answered telephone calls to offer office information, answer questions, and direct calls to staff.
- Edited documents to improve accuracy of language, flow, and readability.
- Reconciled account files and produced monthly reports.
Education
Bachelor of Arts - Communication Studies
Southern Luzon State University
Lucban, Quezon04.2014
High School Diploma -
Lucban Academy
Lucban, Quezon04.2010
Skills
- General Ledger Updates
- Financial Transactions
- Monthly Reconciliations
- General Ledger Accounting
- Administrative Support
- Report Preparation
- Month-End Closing Management
- Journal Entry Posting
References
References available upon request
Additional Information
I possess strong communication skills, both written and verbal. I can distill complex financial information into clear and understandable reports for stakeholders, facilitating informed decision-making., I am well-versed in handling month-end and year-end closing processes efficiently.
Languages
English
Full Professional
Timeline
AR and AP Senior Specialist
LAT Investment Corporation
09.2022 - Current
Accounting Specialist
MBS Equipment Inc.
05.2020 - 09.2022
Accounting Clerk
Korloy America
01.2020 - 09.2020
Travel Consultant
Security Industry Specialist
07.2019 - 05.2020
Ticketing Specialist
Hallmark Aviation
06.2017 - 02.2018
Senior Office Administrator
Cognosante
12.2014 - 03.2016
Bachelor of Arts - Communication Studies
Southern Luzon State University
High School Diploma -
Lucban Academy
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