Diana Begue

Diana Begue

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Bellevue, Washington, United States

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Résumé


Jobs verified_user 0% verified
  • Ziply Fiber
    Remittance Processing Specialist
    Ziply Fiber
    Nov 2020 - Current (5 years 8 months)
  • Gene Juarez Salons  Spas
    Accounts Receivable Specialist
    Gene Juarez Salons Spas
    Feb 2016 - Current (10 years 5 months)
  • Uber
    Share Driver
    Uber
    Jan 2016 - Current (10 years 6 months)
  • National Precision Bearing Group of Mechatronics Inc
    A/r specialist
    National Precision Bearing Group of Mechatronics Inc
    Dec 2014 - Feb 2016 (1 year 3 months)
    A/R A/P
  • Lyft
    Share Driver
    Lyft
    Sep 2014 - Current (11 years 10 months)
    Open on app to pick up and drop off clients
  • Nerium International
    Brand Partner
    Nerium International
    Sep 2014 - Current (11 years 10 months)
    Coach & mentor women in developing leadership skills, confidence & financial independence. Inspiring Successful Communities
  • T
    Accounts Receivable Specialist
    TSCAN
    Jan 2014 - Dec 2014 (1 year)
    Verifying invoices send invoices contacting customers for payment apply payments resolve issue or send to correct department for resolution send accounts to collections
  • Xerox
    Tech Support
    Xerox
    Nov 2013 - Jan 2014 (3 months)
    Answering inbound contacts and resolving issues etc
  • Advocare
    Distributor
    Advocare
    Apr 2013 - Current (13 years 3 months)
    Coach & mentor women in developing leadership skills, confidence & financial independence. Inspiring Successful Communities
  • Mary Kay Inc
    Sales Consultant
    Mary Kay Inc
    Mar 2013 - Current (13 years 4 months)
    Coaching & mentoring woman into leadership roles confidence & financial independence Inspiring Successful Communities
  • Philips
    A/R Specialist
    Philips
    Jan 2013 - Jul 2013 (7 months)
    Temporary position at Philips Healthcare in Bothell, WA. Collection of assigned trade accounts receivable, auditing and resolving discrepancies on customer accounts. Make independent decisions, including follow up on payment commitments. Documentation of all daily collection activity. Provide timely response to all customer inquiries, formulate collection strategies and manage A/R portfolio including customer refunds. SAP software, Aceva, Oracle, FileNet, Q2O, Fieldglass, SalesForce, CyberSource, PeopleNet, Solaar.
  • Pier  Imports
    Sales Associate
    Pier Imports
    Jul 2008 - Jan 2010 (1 year 7 months)
    Sales and customer service
  • Univar
    A/R specialist
    Univar
    Apr 2008 - Jan 2013 (4 years 10 months)
    Perform daily collections of accounts receivable, process and verify applications of credit. Manage the order approval, credit hold, and release process. Successfully took ownership of new business credit review and credit line maintenance. Ensure that on account, unapplied & unidentified balances are cleared in a timely manner. Review and analyze financial data, industry data as well as borrower performance to assess credit worthiness and estimate degree of risk involved in extending credit to domestic and international clients. Research and address customer discrepancies and disputes. Work closely with customers, sales team and administrative staff in satellite offices to process orders, ensure timely issuance of credit memos and expedite
  • D
    Data Entry
    Depot Point
    Jun 2007 - Apr 2009 (1 year 11 months)
    Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplicatio
  • Airgroup
    Collections Specialist
    Airgroup
    Jul 2006 - Jun 2007 (1 year)
    Collection of assigned trade accounts receivable, auditing and resolving discrepancies on customer accounts. Make independent decisions, including follow up on payment commitments. Documentation of all daily collection activity. Provide timely response to all customer inquiries, formulate collection strategies and manage A/R portfolio including customer refunds. Using Excel and Onyx (database), they had a special designed software to weigh and track shipments.
  • Banner Bank
    Executive Assistant
    Banner Bank
    Jan 2006 - Jul 2006 (7 months)
    Maintains workflow by studying methods; implementing cost reductions; and developing reporting procedures. Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes. Develops administrative staff by providing information, educational opportunities, and experiential growth opportunities.Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions. Ensures operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.Provides information by answerin
  • Microsoft
    Title customer service &Technical Support, Data Entry
    Microsoft
    Apr 2005 - Jan 2006 (10 months)
    Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplicatio
  • AccessLine Communications
    Customer Service Representative
    AccessLine Communications
    Mar 2003 - Jun 2008 (5 years 4 months)
    Oversaw the maintained copiers, fax machines, printers and inventory of office supplies Supervised the processed and distributed daily mail Created and invented the company filing system Ordered office supplies, placed maintenance orders,submitted service request to IT development Upgraded and established the scanning documents into an electronic database management system (EDMS) Critiqued and entered work orders, proposals, inspection reports, and applications into a computerized database Shipped documents via UPS, FED EX, DHL, or outsourced mail courier Maintained lobby, customer kiosks, replaced brochures, flyers, client assistant memos Scheduled and maintained appointments in Microsoft Outlook, internal scheduling system Obtained impro
  • KinderCare
    Teaching Assistant
    KinderCare
    Jun 1996 - Sep 1999 (3 years 4 months)
    Helped administer curriculum
Education verified_user 0% verified
  • N
    high school Diploma, general education
    Newport High School
    Jan 1988 - Jun 1992 (4 years 6 months)
    high school
Projects (professional or personal) verified_user 0% verified