Leslie Zhagui
Brooklyn Park
Summary
Dynamic Accounts Payable and Receivable Specialist with a proven track record at DC Auto Care, adept in financial software proficiency and fostering teamwork. Excelled in reducing financial discrepancies by enhancing accounting software utilization and delivering exceptional customer service. Demonstrated strong problem-solving abilities and attention to detail, ensuring compliance and minimizing risk exposure.
Overview
4
4
years of professional experience
Work History
Accounts Payable and Receivable Specialist
DC Auto Care
01.2024 - Current
- Managed and responded to correspondence and inquiries from customers and vendors.
- Maintained detailed knowledge of relevant industry regulations, ensuring company compliance and minimizing risk exposure.
- Input financial data and produced reports using Software.
- Achieved prompt resolution of disputed invoices through effective communication with vendors and internal stakeholders.
- Managed high volume invoice processing while maintaining accuracy in data entry, ensuring timely payments to suppliers.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Reduced manual errors in financial transactions by utilizing advanced accounting software and tools.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Front Desk Receptionist
Dc Auto Care
09.2020 - 01.2023
- Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
- Maintained organized and clean front office area to create professional and welcoming environment for visitors and employees.
- Scheduled, coordinated and confirmed appointments and meetings.
- Delivered outstanding first impressions by warmly greeting visitors upon arrival at the front desk.
- Managed high-volume phone calls, directing inquiries to appropriate personnel for prompt resolution.
- Collected room deposits, fees, and payments.
- Initiated system for tracking office supplies, leading to more efficient inventory management.
- Compiled and submitted daily reports on front desk activities, offering insights for process improvements.
Education
Associate of Science - Business Administration
Normandale Community College
Minneapolis, MN01-2025
Skills
- Accounts receivable management
- Account reconciliation
- Teamwork and collaboration
- Customer service
- Problem-solving
- Attention to detail
- Excellent communication
- Organizational skills
- Microsoft office
- Bank reconciliation
- Financial software proficiency
- Data entry
Languages
Spanish
English
Timeline
Accounts Payable and Receivable Specialist
DC Auto Care
01.2024 - Current
Front Desk Receptionist
Dc Auto Care
09.2020 - 01.2023
Associate of Science - Business Administration
Normandale Community College
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