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Melinda Huerta
Page 1 of 2
M EL IN D A H UERT A
17702 Antonio Ave, Cerritos, CA 90703
562-481-6607
melindahuerta@hotmail.com
OVERVIEW
A highly motivated Leasing Analyst, Staff Accountant, Credit, A/R, A/P, and Collections professional
with a verifiable record of accomplishment spanning eleven years. Highly creative, recognized as a
results-oriented and solution-focused individual. Areas of strength include:
• Leasing Analyst
• Effective Communication Skills
• Organizational Skills
• Computer Literacy
• Work as Team Player
• Bank Reconciliations
• Personal Property Tax Reporting
• Accounts Payable/Accounts Receivable
• Lease Contract Interpretation
• Excellent Writing Skills
• Time Management Skills
• Research Abilities
• General Journal Entries
• Payroll
EDUCATION
Ba ch el or of Ar ts De gre e: Bu si ne ss Ad mi ni stra ti on 2004
University of La Verne, La Verne, CA
• 24 units of Accounting Courses
COMPUTER SKILLS
• Microsoft Word, Excel Proficient
• Quick Books, OMD, Platinum, JP Edwards, DCD
• Lotus notes, MS Outlook
• AS400
PROFESSIONAL EXPERIENCE
Le ase Adm in istr ator /AR D ep t.
C.J. Segerstrom & Sons,, Costa Mesa, CA
• Abstract Lease Documents (Office/Retail)
• Recurring Billing
• Monthly Sales Reporting/Billing
• FASB Schedules
• Tenant Rent Roll Schedules
• Tenant Options Report
• Annual Budgets – Multi Company
Le asing An al yst
7/2006 - Present
DocuSource, Santa Fe Springs, CA 8/2004-7/2006
• Support for sales team and leasing companies to facilitate new lease agreements as well as
ensure
The terms and conditions are met to close existing leases without penalty.
• Secure credit information for leasing companies on new business
• Review approval conditions and accuracy of leasing documents to ensure prompt funding.
• Negotiate with leasing companies on repurchase of leased assets and/or lost assets
• Negotiate lease rates on larger scale deals
• Reconcile bank balances; record general ledger entries
• Sales Control for equipment sales
Melinda Huerta
Page 1 of 2
Accou ntin g M an ager
Focus On Cars – South Bay Studios, Long Beach, CA 2/2002 – 8/2004
• Maintain books for multiple business entities
• Maintain aged receivables, collections and retainer fees.
• State Board of Equalization Reporting, IFTA Quarterly Reports, Personal Property Tax Reporting
• A/P, P/R and A/R Transactions
• Multiple Bank Reconciliations
Accou ntan t
Delco Machine & Gear – A B/E Aerospace Co., Long Beach, CA 7/1991 – 1/2002
• Bank Reconciliations, Maintained Cash Flow and Short Term Investments
• General Journal Entries for Month End Close
• Prepare Monthly Financial for CPA review
• Issued Paychecks internally for approx. 115 employees and ensured all payroll taxes were
submitted timely. Quarterly Tax Returns and issued W-2 Forms at year-end.
• Overlook A/P dept. for voucher entry and check issuance
• Reconciled A/R aging for short pays (rejections) and worked closely with Customers to clear up
discrepancies
• Maintained Fixed Asset Schedule
En gi ne erin g C le rk
Dunlapp, Abbot, Chalco, Chatsworth, CA 7/1985 – 7/1991
• Blueprint Control
• Timecard Review
• Purchasing
• Inventory Control
• Quality Control Clerk
• Admin Assistant
• Created Shop Orders for floor release
ACCOMPLISHMENTS
• Established Internal Controls to ensure lease returns on used upgrade equipment
• Negotiated settlements for un-returned equipment with leasing companies
• Notary Public
SPECIAL INTERESTS
Board Member for Cerritos Chapter of Suburban Football and Cheer for youth
REFERENCES
Promptly furnished upon request.

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MelindaHuertaResume[2]

  • 1. Melinda Huerta Page 1 of 2 M EL IN D A H UERT A 17702 Antonio Ave, Cerritos, CA 90703 562-481-6607 melindahuerta@hotmail.com OVERVIEW A highly motivated Leasing Analyst, Staff Accountant, Credit, A/R, A/P, and Collections professional with a verifiable record of accomplishment spanning eleven years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include: • Leasing Analyst • Effective Communication Skills • Organizational Skills • Computer Literacy • Work as Team Player • Bank Reconciliations • Personal Property Tax Reporting • Accounts Payable/Accounts Receivable • Lease Contract Interpretation • Excellent Writing Skills • Time Management Skills • Research Abilities • General Journal Entries • Payroll EDUCATION Ba ch el or of Ar ts De gre e: Bu si ne ss Ad mi ni stra ti on 2004 University of La Verne, La Verne, CA • 24 units of Accounting Courses COMPUTER SKILLS • Microsoft Word, Excel Proficient • Quick Books, OMD, Platinum, JP Edwards, DCD • Lotus notes, MS Outlook • AS400 PROFESSIONAL EXPERIENCE Le ase Adm in istr ator /AR D ep t. C.J. Segerstrom & Sons,, Costa Mesa, CA • Abstract Lease Documents (Office/Retail) • Recurring Billing • Monthly Sales Reporting/Billing • FASB Schedules • Tenant Rent Roll Schedules • Tenant Options Report • Annual Budgets – Multi Company Le asing An al yst 7/2006 - Present DocuSource, Santa Fe Springs, CA 8/2004-7/2006 • Support for sales team and leasing companies to facilitate new lease agreements as well as ensure The terms and conditions are met to close existing leases without penalty. • Secure credit information for leasing companies on new business • Review approval conditions and accuracy of leasing documents to ensure prompt funding. • Negotiate with leasing companies on repurchase of leased assets and/or lost assets • Negotiate lease rates on larger scale deals • Reconcile bank balances; record general ledger entries • Sales Control for equipment sales
  • 2. Melinda Huerta Page 1 of 2 Accou ntin g M an ager Focus On Cars – South Bay Studios, Long Beach, CA 2/2002 – 8/2004 • Maintain books for multiple business entities • Maintain aged receivables, collections and retainer fees. • State Board of Equalization Reporting, IFTA Quarterly Reports, Personal Property Tax Reporting • A/P, P/R and A/R Transactions • Multiple Bank Reconciliations Accou ntan t Delco Machine & Gear – A B/E Aerospace Co., Long Beach, CA 7/1991 – 1/2002 • Bank Reconciliations, Maintained Cash Flow and Short Term Investments • General Journal Entries for Month End Close • Prepare Monthly Financial for CPA review • Issued Paychecks internally for approx. 115 employees and ensured all payroll taxes were submitted timely. Quarterly Tax Returns and issued W-2 Forms at year-end. • Overlook A/P dept. for voucher entry and check issuance • Reconciled A/R aging for short pays (rejections) and worked closely with Customers to clear up discrepancies • Maintained Fixed Asset Schedule En gi ne erin g C le rk Dunlapp, Abbot, Chalco, Chatsworth, CA 7/1985 – 7/1991 • Blueprint Control • Timecard Review • Purchasing • Inventory Control • Quality Control Clerk • Admin Assistant • Created Shop Orders for floor release ACCOMPLISHMENTS • Established Internal Controls to ensure lease returns on used upgrade equipment • Negotiated settlements for un-returned equipment with leasing companies • Notary Public SPECIAL INTERESTS Board Member for Cerritos Chapter of Suburban Football and Cheer for youth REFERENCES Promptly furnished upon request.