Aisha Brown
El Paso,TX
Overview
3
3
years of professional experience
Work History
Quality Control Inspector
BCI
08.2024 - 10.2024
- Completed precise measurements using special tools.
- Reported repeated issues to supervisors and other departments, collaborating to identify issue roots and rectify problems.
- Evaluated components and final products against quality standards and manufacturing specifications.
- Performed visual inspections and non-destructive tests where appropriate.
- Maintained compliance with industry regulations through meticulous record-keeping and documentation of inspection results.
Tax Coordinator
ETT TAX Services
10.2023 - 08.2024
- Prepares sales and use tax returns and related work papers
- High degree of accuracy interpreting and analyzing numerical data
- Detail-oriented
- Excellent communication skills
- Responds to customer, vendor and inter-company sales and use tax questions and requests
- Processes and researches customer A/R account tax corrections
- Assists with maintenance of tax software systems including customer certificate setup
- Assists with external tax audits and SOX compliance procedures
- Supports sales and use tax accounting and reporting process as needed
- Report generation in Excel including large amounts of tax data and performing data analytics
- Performs other duties and special projects as assigned
Accounting Associate
Zinda Law Group
12.2021 - 09.2023
- Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
- General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Prepare statements and reports that require utilization of a variety of sources
- Post financial information to journals, registers, and ledgers, manually or by electronic equipment
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers
- Perform other related duties and participate in special projects as assigned
Bookkeeping Clerk
Fort Sill National Bank
05.2022 - 09.2022
- Process stop payments on customers account and placed a stop payment on their account
- Process and authorize transactions on customers account that were unauthorized to reissue those funds and fees that occurred on the accounts
- Credit all items that were filed as unauthorized
- Create Unauthorized forms
- Reached out to Overdraft department to confirm eligibility for any customer's account who are listed as 60 day
- Respond to secure messages for customers inquiries and emails
- Assist with incoming calls for customers with questions for the Bookkeeping department
- Provide excellent customer service by answering and handling all calls in a courteous and professional manner
- Handle all service events in the queue and online request from both customers and other departments
- Update and manage the stop log
- Balance ACH transactions and unauthorized transactions
- Credit back items for the Morning balance
- Balance all Checks transactions
- Credit back items for the Afternoon balance
- Work of Medicaid forms
- Complete proper paperwork or data entries, accurately and efficiently
Lease End of Term Specialist
American Honda Finance Corporation
07.2021 - 02.2022
- Quoted payoffs to customers, dealers, and insurance companies, in order to successfully assist the customer
- Documented all activities in a clear and concise manner using the appropriate systems and in accordance with established procedures
- Worked as an extension of the company dealers to conduct need assessments, share product knowledge and send value-add sales leads
- Handled inbound/outbound calls targeting customers approaching the end of lease maturity of their vehicle
- The intention is to create an engaging conversation by asking probing questions and sharing product information to influence repurchase decisions
- Coordinate the return of the vehicle with the customer by offering end of lease services issuing asset list/shipment forms to customers, pre-validating customer returns detail, and assisting returns reconciliation specialist with surplus queries
Education
MASTER'S DEGREE - BUSINESS ADMINISTRATION W/ HEALTHCARE MANAGEMENT
UNIVERSITY OF PHOENIX
PHOENIX, AZ06.2020
BACHELOR'S DEGREE - HEALTH & HUMAN PERFORMANCE
PRAIRIE VIEW A &M UNIVERSITY
PRAIRIE VIEW, TX05.2016
Skills
- Information gathering and analysis
- Process evaluation and enhancement
- Knowledge of computers
- Team Leadership and Development
- Plan and lead estimating, analysis, or study projects
- Collaboration
- Conflict resolution
- Communications and Presentations
- Analyzing issues and formulating solutions to problems
Timeline
Quality Control Inspector
BCI
08.2024 - 10.2024
Tax Coordinator
ETT TAX Services
10.2023 - 08.2024
Bookkeeping Clerk
Fort Sill National Bank
05.2022 - 09.2022
Accounting Associate
Zinda Law Group
12.2021 - 09.2023
Lease End of Term Specialist
American Honda Finance Corporation
07.2021 - 02.2022
MASTER'S DEGREE - BUSINESS ADMINISTRATION W/ HEALTHCARE MANAGEMENT
UNIVERSITY OF PHOENIX
BACHELOR'S DEGREE - HEALTH & HUMAN PERFORMANCE
PRAIRIE VIEW A &M UNIVERSITY