Proven quality-driven performer with excellent project management skills. Skilled in training and mentoring junior personnel. Organized, dependable, and able to handle multiple priorities. Eager to secure an entry-level position and contribute to the team. Detail-oriented and capable of handling multiple projects simultaneously. Seeking a full-time position that offers professional challenges and utilizes my skills.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Accounts Payable Clerk
Griffith Truck Brokerage
6800 N Expressway 281, Edinburg, TX 78542
02.2022 - Current
Stored office and client records on secured server to prevent data losses, conducting regular backups.
Improved vendor relationships through diligent communication and prompt issue resolution.
Maintained good working relationships with vendors and resolved disputes.
Generated invoices upon receipt of billing information and tracked collection progress.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Paid attention to detail while completing assignments.
Proved successful working within tight deadlines and a fast-paced environment.
Excellent communication skills, both verbal and written.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Office Administrative Assistant
Pine To Palm Resort Park
802 S International Blvd, Weslaco, TX 78596
06.2021 - 02.2022
Managed complex schedules for conference room bookings ensuring that everyone had access to the necessary resources for meetings.
Routed business correspondence, documents, and messages to correct departments and staff members.
Set up conference rooms, technology, and materials to facilitate meetings.
Updated spreadsheets and databases to track, analyze, and report on performance and sales data.
Scheduled office meetings and client appointments for staff teams.
Maintained office supplies inventory by checking stock and ordering new supplies.
Reduced errors in documentation by meticulously proofreading and editing written materials.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Ensured timely completion of projects with diligent task prioritization, delegation, and followup.
Identified and recommended changes to existing processes to improve accuracy, efficiency, and quality service.
Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
Maintained a clean and welcoming office environment, fostering positive impressions among clients and visitors alike.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Executed record filing system to improve document organization and management.
Sorted and distributed office mail and recorded incoming shipments for corporate records.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Restocked supplies and submitted purchase orders to maintain stock levels.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Self-motivated, with a strong sense of personal responsibility.
Cashier
Matts Building Materials
404 E Expressway 83, Pharr, TX 78577
01.2020 - 07.2021
Worked with floor team and managers to meet wide range of customer needs.
Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
Worked closely with shift manager to solve problems and handle customer concerns.
Upsold additional products and services to customers, increasing revenue.
Helped customers complete purchases, locate items, and join reward programs.
Stocked, tagged and displayed merchandise as required.
Identified and resolved discrepancies and errors in customer accounts.
Education
Business Studies
South Texas Vocational Technical Institute - McAllen
Mcallen, TX
Medical Billing And Coding
South Texas Vocational Technical Institute - McAllen
05.2024
GED -
Edinburg North High School
Edinburg, TX
06.2019
Skills
Cash Management
Accounts Payable
Payment Scheduling
Bill Payment and Recordkeeping
Attention to Detail
Proactive and Self-Motivated
Certification
Combating Medicare Parts C & D Fraud, Waste, & Abuse
Medicare Billing: 837P & Form CMS-1500
Medicare Fraud & Abuse: Prevent, Detect, Report
Diagnosis Coding: Using the ICD-10-CM
OBHP HIPAA Compliance Training
OBHP Needle Stick and Splashes Training
Introduction To Incident Command System, ICS-100
Basic Incident Command System For Initial Response ICS-200
Languages
Spanish
Full Professional
English
Professional Working
Timeline
Accounts Payable Clerk
Griffith Truck Brokerage
02.2022 - Current
Office Administrative Assistant
Pine To Palm Resort Park
06.2021 - 02.2022
Cashier
Matts Building Materials
01.2020 - 07.2021
Business Studies
South Texas Vocational Technical Institute - McAllen
Medical Billing And Coding
South Texas Vocational Technical Institute - McAllen