Ernesto Fernandez Email & Phone Number | Handle all cash receipts (cash, checks, ACH, & Wire) for 60 million annual revenue Analyze business data to provide controller with operational metrics (e.g. ROI, Inventory Turnover, Accounts receivable turnover, etc.) Oversee Cybersource customer credit card process which includes payments, chargebacks, error detection and resolution and fraud identification Use ABW, CRM, Sage, and Cybersource to resolve customer disputes. Utilize Avalara tax program to post and maintain all tax transactions Investigate new customer account applications and submit to controller for approval Process invoices for all shipments Oversee bank reconciliation (accounts payable and receivable) utilizing excel spreadsheets and provide daily report to controller and CFO. Assist Controller with special projects and problem solutions (e.g. costing allocations) Verify and process all credit and debit errors resolution.

Ernesto Fernandez

Handle all cash receipts (cash, checks, ACH, & Wire) for 60 million annual revenue Analyze business...
Hollywood, Florida, United States

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Ernesto Fernandez’s Email efernandez@tuuci.com

Ernesto Fernandez’s Phone Numbers

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Ernesto Fernandez’s Location Hollywood, Florida, United States

Ernesto Fernandez’s Current Industry Tuuci

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Staff Accountant

2015-05-01 00:00:00 - Present

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Ernesto Fernandez is a Handle all cash receipts (cash, checks, ACH, & Wire) for 60 million annual revenue Analyze business data to provide controller with operational metrics (e.g. ROI, Inventory Turnover, Accounts receivable turnover, etc.) Oversee Cybersource customer credit card process which includes payments, chargebacks, error detection and resolution and fraud identification Use ABW, CRM, Sage, and Cybersource to resolve customer disputes. Utilize Avalara tax program to post and maintain all tax transactions Investigate new customer account applications and submit to controller for approval Process invoices for all shipments Oversee bank reconciliation (accounts payable and receivable) utilizing excel spreadsheets and provide daily report to controller and CFO. Assist Controller with special projects and problem solutions (e.g. costing allocations) Verify and process all credit and debit errors resolution.