Angelina Morales Weehunt
Roanoke,TX
Summary
Hardworking and dedicated professional with a strong work ethic and a commitment to excellence, regardless of circumstances. Certified in Collision Repair and Estimating, with hands-on experience in the automotive industry. Also experienced in Accounts Payable, demonstrating attention to detail and organizational skills in managing financial transactions. Eager to apply my skills and continue growing in a fast-paced, team-oriented environment.
Overview
4
4
years of professional experience
1
1
year of post-secondary education
Work History
Rental Agent
Ford
Grapevine, Texas
01.2026 - Current
- Facilitated property viewings, providing prospective tenants with detailed information and ensuring a positive experience.
- Managed lease agreements, effectively communicating terms and ensuring compliance with rental policies and regulations.
- Conducted property inspections, identifying maintenance needs and coordinating repairs to uphold property standards.
- Maintained accurate records of rental transactions and tenant communications, supporting compliance and audit readiness.
- Processed incoming and outgoing correspondence, contributing to streamlined communication and operational efficiency.
- Organized and maintained filing systems, ensuring accuracy and accessibility of documents for efficient retrieval.
- Managed vendor relationships, negotiating terms to secure favorable pricing and services for multiple projects.
ISTechnician
Xpel
Dallas, Texas
11.2024 - 07.2025
- Operated specialized equipment for paint protection film application, achieving optimal adhesion and durability for various automotive surfaces.
- Conducted thorough inspections of vehicles prior to detailing, identifying and addressing imperfections to improve overall presentation and quality.
- Collaborated with team members to streamline detailing processes, resulting in increased efficiency and reduced turnaround times for service completion.
Accounts payable
AZZ Galvanizing
Hurst, Texas
01.2022 - 11.2023
- Processed vendor invoices and ensured timely payment.
- Reconciled statements and resolved billing discrepancies.
- Maintained accurate financial records and supported month end closing.
- Organized and maintained filing systems to ensure efficient retrieval of documents, enhancing operational productivity.
Education
I-CAR Pro level 1 - Collision Repair And Refinishing Technology
LINCOLN COLLEGE OF TECHNOLOGY
01.2024 - 04.2025
Skills
- Vehicle repairs
- Surface preparation
- Paint mixing
- Color matching
- Lease agreement management
- Tenant communication
- Financial recordkeeping
- Invoice processing
- Document organization
- Software proficiency
Languages
- English, Fluent
- Spanish, Fluent
Timeline
Rental Agent
Ford
01.2026 - Current
ISTechnician
Xpel
11.2024 - 07.2025
I-CAR Pro level 1 - Collision Repair And Refinishing Technology
LINCOLN COLLEGE OF TECHNOLOGY
01.2024 - 04.2025
Accounts payable
AZZ Galvanizing
01.2022 - 11.2023