Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Fluent in Spanish.
Overview
16
16
years of professional experience
Work History
Production Manager
Pulse Distribution
01.2020 - Current
Resolved issues quickly to maintain productivity goals.
Reviewed work for quality and compliance with company standards.
Created streamlined production schedules and collaborated with production employees to communicate objectives and goals.
Created and oversaw production schedules and adjusted as needed to meet deadlines.
Coordinated with over 50 studios to align production with company requirements.
Planned operations to meet established schedules, factoring in order demands and business forecasts.
Accounting Assistant
Exquisite Multimedia
08.2007 - 12.2020
Maintained clean and organized files by keeping accounts payable records up-to-date.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Handled day-to-day accounting processes to drive financial accuracy.
Supported management by processing invoices and documents with consistent on-time delivery.
Matched purchase orders with invoices and recorded necessary information.
Input financial data and produced reports using Quickbooks.
Generated invoices upon receipt of billing information and tracked collection progress.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Managed and responded to correspondence and inquiries from customers and vendors.
Accounts Payable Coordinator
K-Force Finance Staffing Agency
02.2007 - 07.2007
Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
Matched purchase orders with invoices and recorded necessary information.
Entered figures using 10-key calculator to compute data quickly.