Adrian Lopez
Cibolo,TX
Summary
Hardworking employee enthusiastic about learning Accounting field inside and out. Pursues opportunities to learn new skills and contribute to group success. Offers strong administrative, relationship-building and problem-solving abilities. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
HR/Payroll Manager
Arrowall Company
05.2023 - Current
- Worked closely with the accounting department to reconcile payroll expenses and ensure accurate financial reporting.
- Maintained compliance with federal, state, and local regulations by staying up-to-date on tax laws and other relevant legislation.
- Managed relationships with third-party vendors such as tax authorities, benefit providers, and payroll software companies to ensure seamless operations and accurate reporting.
- Implemented an effective time tracking system that reduced instances of unapproved overtime work while maintaining accurate records of hours worked per employee.
- Facilitated communication between employees and management regarding payroll-related matters, resolving any discrepancies or issues swiftly.
- Enhanced payroll processing efficiency by implementing automated systems and streamlining procedures.
- Reduced payroll errors by conducting thorough audits and implementing corrective actions.
- Calculated deductions and processed payroll for employees.
- Contributed to the improvement of payroll department efficiency by regularly evaluating processes and suggesting areas for enhancement or automation.
- Reviewed time records for over 150+ employees to verify accuracy of information.
Accountant
House Remodeling Specialist/AC
09.2022 - Current
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
Accountant
Buzy Bee's Lawns And Trees Service
01.2022 - Current
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
Delivery Driver
Chick-fil-A
11.2020 - 01.2022
- Completed on-time deliveries by choosing best and most efficient routes.
- Operated vehicle safely in highly congested areas with no traffic violations.
- Completed rush deliveries on tight timetables to satisfy customer needs.
- Delivered packages to customer doorsteps and business offices.
- Contacted customers prior to delivery to confirm and coordinate delivery times.
- Fostered positive working relationships with regular customers.
Security Guard
ST Engineering
06.2017 - 10.2020
- Greeted guests professionally and courteously to cultivate welcoming atmosphere while making safety top priority.
- Patrolled and monitored premises in company vehicle, on bicycle and by foot.
- Secured premises and personnel by patrolling property and monitoring surveillance equipment.
- Checked identification of persons entering and exiting facility to eliminate unauthorized visitors.
- Oversaw daily monitoring and patrolled buildings, grounds, and work sites.
- Responded quickly to incidents and assessed active situations for security concerns.
- Answered alarms, investigated disturbances and contacted law enforcement personnel to escalate crises.
Accounts Payable Clerk
Johnny's Janitorial Services
10.2018 - 07.2020
- Prepared vendor invoices and processed incoming payments.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Maintained good working relationships with vendors and resolved disputes.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Reported financial data and updated financial records in ledgers and journals.
Education
Some College (No Degree) - Accounting And Business Management
Our Lady of The Lake University
Associate of Arts - Accounting And Business Management
Palo Alto College
San Antonio, TX12.2022
Skills
- Verbal and Written Communication
- Customer Relationships
- Valid Driver's License
- Efficiency and Time Management
- Customer Service
- Yardi Software
- QuickBooks Proficiency
References
Johnny Medina
(210)- 897-2172
Henry Leal
(210)-636-9659
Jackie Talley
(210)-672-8363
Certification
- CNP - Certified Notary Public
Timeline
HR/Payroll Manager
Arrowall Company
05.2023 - Current
Accountant
House Remodeling Specialist/AC
09.2022 - Current
Accountant
Buzy Bee's Lawns And Trees Service
01.2022 - Current
Delivery Driver
Chick-fil-A
11.2020 - 01.2022
Accounts Payable Clerk
Johnny's Janitorial Services
10.2018 - 07.2020
Security Guard
ST Engineering
06.2017 - 10.2020
Some College (No Degree) - Accounting And Business Management
Our Lady of The Lake University
Associate of Arts - Accounting And Business Management
Palo Alto College
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