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Elizabeth Buompensiero
1616 N. Greycastle Ave.
Montebello, CA 90640
Ebuompensiero@gmail.com
323-767-7032
Summary of Qualifications
Professionalwithover30plusyearsof experience andknowledge inleadership,business
development, accountspayable,accountsreceivable, customerservice anddeliveryexperience.
Exceptional interpersonal communicationskills,bothwrittenandverbal.Strongabilitytoeffectivelymulti-task
ina fast-pacedoffice environment.Motivated towardsachievingsetgoalsanddeadlinesinatimelymanner
Experiencedincustomerservice andwarrantyclaims. Professional andenergeticworkattitude.
AREAS OF EXPERTISE
Dynamicaccounts receivable/payable,Strongcollectionskills,customerservice,professional experienced
inboth call-centerandretail store settings. Excel inlisteningtocustomerneeds,articulatingproduct
benefitsandcreatingsolutionsthatprovide value tothe customer.Buildandmaintainenduringcustomer
relationshipstoboostsales andgenerate repeatbusiness.
12/15/2015 – 3/8/2016
KellyServices –AccountingClerk
BaldwinPark,CA
ProcessAccountsPayables andReceivable usingSAPprogram, Inputpayable invoices, VerifyA/Paccount
balance,Attachsignedreceivingreceiptsandcompanypurchase order(if applicable), Attachshipping
documentswithinvoices,scanandfile scanandfile all paperwork,workcloselywithreceivingdepartment,
vendorsandpurchasingdepartment. Maintaincorrectvendor1099 information. Create invoicesfordaily
shipments,mail/email invoices andstatements tocustomers.
4/20/2014 –11/17/2015
Creative Financial Services –AccountsReceivable Clerk
Los Angeles,CA
ProcessAccountsReceivablesusingSage 50Peachtree, codingchecks,batching, Filing, andupdatingcredit
information,Collections,IssuingRGA’s(ReturnAuthorizations,ApplyingCreditMemo’s,prepayments,and
write offs, Troubleshooting pastyearsshortpays,Pullingproof of deliveries,Pulling&ScanningInvoices,
maintaincorrectvendor1099 information.
6/2/2014 –1/13/2015
Passport4 Success - Accountant
Santa Fe Springs,CA
StartupCompany,usingQuickBooks,DataEntry,All bookkeepingduties includingAccountsPayable,Accounts
Receivable,Reconcile BankStatements,BankDeposits, Payroll andall tax reports, Prepare reports forCPA, filing,
Verify,allocate,andpostdetailsof all businesstransactionstosubsidiaryaccountsfromdocuments,suchas

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salesslips,invoices,receipts,checkstubs,andcomputerprintouts. Compilereportstoshow statistics,suchas
cash receiptsandexpenditures,accountspayable andreceivable,profit andloss, trial balances andotheritems
pertinenttooperationof business. Heavycommissionpaychecksissued. Heavycommissionreports
8/5/2013 – 5/30/2014
Crucial PowerProducts – Administrative Assistant/AccountsReceivable
Commerce,CA
Receptionist,CustomerService,OrderEntry,General Office,AccountsReceivable
AnswerPhones,IssueQuotes,Processorders,EnterOrders,Shipping, andTroubleshooting
ProcessInvoices,Postinvoicesandpaymentsreceived,Collections,Process Commissions
MonthlyExpense Reports,ShippingReports
3/7/2013 – 3/29/2013
SuperiorSolutions –CustomerService/AccountsReceivable
Long Beach,CA
Receptionist,CustomerService,OrderEntry,General Office,AccountsReceivable collectmoneyfromdrivers,
applyto customers’accounts. AnswerPhones,take orders,enterorders, RunDiverRoutes,Adds&Cuts,Bake
Sheets,Productionreports,usingTelecomProgram,ProcessInvoices,Receive CashandChecksfromDrivers,
Postinvoicesandpaymentsreceived Checkdriversin,checkall paperwork, andscan all paperwork,invoices,
and reports
10/11/2012—2/27/2013
Baron HR –Accounts ReceivableClerk
La Habra, CA
AccountsReceivable,Receptionist,CustomerService. Keepsrecord of financialtransactionsusingQuickBooks
program. Verified,allocated,andpostsdetailsfromdocuments,suchassalesslips,invoices,receipts,check
stubs,and computerprintouts. Summarizeddetailsinseparate ledgersorcomputerfilesandtransfersdatato
general ledger. Made bankDepositsandReconciledStatements,Analyzedtransactions,correctrecords,and
adjustserrors. Traces statusof ordersthroughExpeditingDepartment. Compute,type,andmail monthly
statementstocustomers.
12/07 – 10/11 All AmericanTrophy-CustomerService Manager,AccountsReceivable,Receptionist,
AppointmentSetter,Personal Assistant
Montebello,CA
Monitorsand assignsworkto CustomerService Representatives,while performingall the tasksof a Customer
Service Representative. Trainsandassistsinthe solutionof problems. Receivescustomers'requestsby
telephoneormail,analyze requests,provide informationrequestedorascertainwhobestcanprovide the
information,androutesthe requesttothe properperson. Analyzestransactions,correctsrecords,andadjusts
errors. Searchescompanyrecords,traces statusof ordersthrough ExpeditingDepartment. Maintainsliaison
withotherdepartmentsforordercompletion. Writesuporders,mailscatalog,samples,price quotations,and
similardatato customer,as required. Respondstocustomers'requestsviaemail, telephone ormail. Contacts
customerstoascertaindata omittedonorders. Have knowledge of productline,prices,deliverytime,dropship
items,variousmarketingpromotional services,andsimilardata,asrequired. Preparesandforwardspreliminary
paperworktoReturnsand Replacementsonproblemordersandgiftsnotreceived.

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06/06 – 12/07 BAC – AccountsReceivable/Payable/Office Manager
Paramount,CA
Office Manager,Receptionist,Personal Assistant,Collector(small claims),DataEntry,
SpreadsheetDataEntry,AccountsPayable,AccountsReceivable,BankDeposit, Prepare reportsforCPA, Answer
Phones,File all paperwork, Verify,allocate,andpostsdetails of transactionstosubsidiaryaccountssuch as sales
slips,invoices,receipts,checkstubs,andcomputerprintouts. Summarizedetailsinseparate ledgersor
computerfilesandtransfersdatatogeneral ledger. Reconcile andbalance accounts. Compilereportstoshow
statistics,suchas cash receiptsandexpenditures,accountspayableandreceivable,profitandloss,andother
itemspertinenttooperationof business. Prepare andrunpayroll andall reportsincludingtax reports. Prepare
and mail monthlystatementstocustomers.
04/05 – 10/05
SearsHome Improvement - Administrative Assistant
Santa Fe Springs,CA
AppointmentSetting,Schedule installationswithcustomersandcontractors,Troubleshoot
Installationproblems, Heavyphone,Appointmentsettersupportpositionchargedwith contactingcustomers
and arranginginstallationsof heatingandairconditionunitsinatimelymanner.Receive callsfromcustomers
and installersif anyproblemsarise,resolveanyandall installation, equipmentordeliveryof equipmentissues.
Collectcompletionformstoinsure amonthlybonusforall employees.
04/04 – 04/05
Tony’Heating& A/C Service –Account/Office Manager
SouthGate, CA
StartupCompany,Excel calculatingdataentryspreadsheets,withformulasfordebitsandcredits
To equal balances,forall AccountsPayable andReceivables accounts. All bookkeepingduties including
AccountsPayable,AccountsReceivable,Collections, Monthlyreconciliationof all Bank accounts,Issue Monthly
Statements,BankDeposits,Payroll andall reports, Prepare reports forCPA,Personal Assistant,Personal
PropertyManagement,Appointmentsetting(coordinatingwithcustomersinstall date),Orderequipment
coordinatingandconfirmingmaterialavailability,date andtime equipmentdeliveries,viatruckorjetdeliveries,
resolve anyshippingproblemsinatimelymanner,troubleshootingproblems,communicationthruE-mail andE-
fax, alessupportpositionchargedwithcontactingpotential customersandarrangingsalescalls.Generate
interestwhichisthenfollowedupbya salesprofessional.
SPECIALSKILLS:Typing45 WPM, 10 KeybyTouch, WordPerfect, MicrosoftExcel,MicrosoftWord,QuickBooks,
Peachtree