Summary
Work History
Education
Skills
Languages
Timeline
Generic

BEATRIZ Collier

Honey Creek,IA

Summary

To work in a professional position with an established and utilizing my strong ability to successfully complete projects well within their deadlines.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Work History

Office Administrative Assistant

Complete Carpet and Flooring
06.2019 - Current
  • Coordinated office operations, ensuring efficient scheduling and resource allocation.
  • Managed incoming communications, prioritizing urgent requests for timely resolution.
  • Developed and maintained filing systems, enhancing document retrieval efficiency.
  • Assisted in budget tracking, supporting financial accuracy and reporting processes.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Managed filing system, entered data and completed other clerical tasks.
  • Assisted coworkers and staff members with special tasks on daily basis.
  • Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
  • Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
  • Recorded new hires, transfers, terminations, changes in job classifications and merit increases to main human resources files.
  • Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
  • Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
  • Facilitated smooth communication between departments, addressing concerns promptly to maintain harmonious work relationships.
  • Oversaw appointment scheduling and itinerary coordination for both clients and personnel.
  • Completed bi-weekly payroll for 10 employees.
  • Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
  • Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.

Inventory Clerk

LKQ Central Texas
08.2016 - 06.2019
  • Date Entry
  • Proof Reading
  • Inventory Adjustment
  • Verify proper documentation
  • Performs other duties as assigned

Office Manager

Robert S. Kent DDS PA
02.2011 - 06.2016
  • Accounts Payables (A/P) and Receivable (A/R)
  • Generate invoices and verify billing input
  • Prepare bank deposits
  • Follow up collections
  • Prepare and input journal entries into general ledger
  • Verify and process time-cards
  • Calculate withholdings and prepare payroll checks
  • Scheduling patients appointments
  • Audit and enter employee expense reports
  • Administrative Support

Office Manager

A&A Medical Transportation
09.2007 - 12.2010
  • Accounts records management
  • Accounts Payable (A/P) and Receivable (A/R)
  • Verify and process time-cards
  • Prepare bank deposits
  • Receive and process payments
  • Date entry and Filing

Office Assistant

Tewasho II, LLC
01.2007 - 08.2007
  • Purchasing, Shipping and Receiving Operations
  • Scheduling Loads
  • Date Entry and Filing
  • Prepare bank deposits
  • Receive and process payments
  • Verify and process time-cards
  • Prepare payroll checks
  • Travel reimbursement and ensure missing receipt affidavits
  • Process expense reports, properly documenting and allocating expense items

Office Assistant

Plastic Welding & Fabrication, LTD
06.2006 - 09.2006
  • Data Entry
  • Filing
  • Answering phones
  • Daily deposits
  • Accounts payables and Accounts receivable
  • General office duties

Education

Billing and Coding

University of Phoenix
Phoenix, AZ

Accounting and Booking

Glendale Community College
Glendale, AZ
08.1999

Skills

  • MS Office, Microsoft Word, Excel
  • Quickbooks
  • Accounting Payable and Receivable
  • Bilingual English/Spanish
  • Clerical tasks execution
  • Human resources documentation
  • Financial record maintenance
  • Appointment scheduling
  • Payroll processing
  • Inventory management
  • Accounts payable processing
  • Accounts receivable tracking
  • Journal entry preparation
  • Time-card verification
  • Data entry
  • Schedule management
  • Billing and invoicing
  • Schedule and calendar management
  • Payroll and accounts payable and receivable

Languages

Spanish
Native or Bilingual

Timeline

Office Administrative Assistant

Complete Carpet and Flooring
06.2019 - Current

Inventory Clerk

LKQ Central Texas
08.2016 - 06.2019

Office Manager

Robert S. Kent DDS PA
02.2011 - 06.2016

Office Manager

A&A Medical Transportation
09.2007 - 12.2010

Office Assistant

Tewasho II, LLC
01.2007 - 08.2007

Office Assistant

Plastic Welding & Fabrication, LTD
06.2006 - 09.2006

Accounting and Booking

Glendale Community College

Billing and Coding

University of Phoenix
BEATRIZ Collier