17 Years of secretarial experience with Weslaco Independent School District. I am a goal oriented and savvy candidate with thrive to fill in the Administrative Assistant position.
Overview
19
19
years of professional experience
Work History
Administrative Assistant to the CFO
Weslaco ISD
07.2023 - Current
Greet arriving visitors, determine nature and purpose of visit and direct individuals to appropriate destinations.
Prepare agendas and presentations for board meetings
Streamline operations and prioritized tasks, allowing senior staff to increase productivity.
Prepare reports, executive memorandums and emails.
File paperwork and organized computer-based information.
Create flyers, and business office cover sheets for reports used for financial meetings.
Convert and combine PDF files
Create Requisitions, and payment request for payments due monthly to Weslaco ISD Lawyers, Copiers, and Tax vendors.
Create all requisitions as needed for business office and all 19 staff members.
Verify absences for all employees under Weslaco ISD Chief financial officer that include, business office, food service and risk management
Edit time clock manager duties
Assist Front reception duties
Created Accounts Payable alio manual for training.
Train and assist 3 staff members in Accounts payable.
Answer high volume of phone calls and email inquiries.
Restock supplies and place purchase orders to maintain adequate stock levels.
Interact with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
Create and maintain detailed administrative processes and procedures to drive efficiency and accuracy.
Create all Technology, maintenance and energy management work orders.
Assist in our financial audit preparation
Handle all accounting, invoicing and posting of annual postage.
Continually seek methods for improving daily operations, communications with departments, record keeping and data entry for increased efficiency.
All duties as assigned by Chief Financial Officer.
Accounts Payable Bookkeeper
Weslaco ISD
01.2019 - 06.2023
Set up payroll scheduling and frequency.
Developed detailed income, expenses and other reports.
Maintained manual file system to store hard copies.
Read, understood and followed through on verbal and written directions.
Maintained and processed invoices, deposits, and money logs.
Notified management of potential concerns and solutions.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reconciled and corrected issues with financial records.
Posted daily receipts and payments in accordance with corporate protocols.
Reported financial data and updated financial records in ledgers and journals.
Identified accounting errors when cross-referencing documents and database information.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Reduced financial discrepancies through transaction monitoring and management.
Verify and process all accounts payable invoices to be posted
Post AP invoices
Reconcile vendor accounts
Resolve invoice discrepancies within both WISD Campuses/departments and Vendors