Kingston has grown to be the world's largest independent manufacturer of memory products with more than 4,000 employs.
? Key member of the Corporate Finance Department, working directly with international customer.
? Process invoices, establish lines of credit, arrange payment plans, analyze and report financial performance of region using JD Edwards ERP system.
? Review AR aging reports, monitor delinquent customers and revise collection strategies.
? Collections, Chargeback, Price Protection
? Interact with customers on daily basis to maintain current accounts and credit lines, resolve
accounting discrepancies. Maintain Purchase Order Processing system.
? Prepares Account reconciliations
? Conducts regular audits and analysis to improve financial performance
? Provides financial accounting support to sales and marketing team for over 80 accounts
? Analyzes information and options by developing spreadsheet reports, verifying information.
? Review and analyze customer's profit and loss report.
? Prepare projected monthly budget for Russian office.


Accounts Payable

Account Receivable Analyst

to Still employed

Coppersmith, Inc is full service Custom Broker, International Freight Forwarder and Logistic Specialist for all phases of international transportation who has handled importing and exporting shipments since 1948.
? Processed cash receipts from wire transfers, checks, ACH Credit cards Pay Cargo and Pay Pal payments
? Maintains accounting ledgers by posting account transaction
? Resolves account discrepancies by investigating documentation or making adjustments.
? Tracked overdue accounts, analyzed, resolved billing and collections disputes.
? Managed financial transactions and records keeping strict attention to detail.
? Worked closely with the Controller and CFO on review and post month-end closing procedures and general ledger reconciliations

Coppersmith is a company specializing in International shipments, U.S.Customs Brokerage,
International Freight Forwarding and door to door Cargo Logistics.
? Process AP Invoices
? Prepares bank reconciliation for the disbursement account
? Performed Bank Reconciliations/Financial statements. Prepared annual 1099s.
? Experience with International Accounts Payable and Accounts Receivable process.
? Coordinated approval process and routed approved invoices for payment.
? Reconciled customer and vendor's statements and resolved account discrepancies.
? Arranged customer payment with all international agents by overseas and domestic wire transfers.

Coppersmith

Responsible for general office duties such as; Filing, Faxing, Xeroxing and sorting mail.

General Office Clerk

Find out detailed information about Ina Miteva,  in Cypress, CA

Ina Miteva: in Cypress, CA

Ina Miteva

Kingston Technology

LE Coppersmith, Inc

Coppersmith Inc

Torrance Superior Court

University of Economics