Dynamic and knowledgeable professional, excelling in customer satisfaction and adaptability to changing requirements. Adept at managing financial transactions and databases with ability to support operational efficiency. Self starter, open to learning new skills and maintaining remote operations. Demonstrates strong communication and problem solving skills; while supporting team efforts and maintaining professional integrity.
Overview
12
12
years of professional experience
Work History
MEMBER SERVICE REPRESENTATIVE
BLUEBONNET ELECTRIC COOPERATIVE
03.2018 - 02.2025
Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
Handled complaints with prompt, courteous service to uphold professional reputation.
Assisted members with account management, including updating personal information and setting up automated payments.
Handled cash transactions securely, maintaining accurate cash drawer balances and preventing losses due to errors.
Collaborated with team members to ensure seamless operations during peak hours or staff shortages.
Assisted in creating manual service orders for the construction of new homes/ apartments
Proficient communication via phone calls / emails with other Businesses
Use of GIS mapping system in order to create and assist with New Service/ Home builder order creation
Accounts Receivable Clerk
BOON-CHAPMAN
05.2016 - 03.2018
Submitted cash/ check deposits daily and generated reports to record money received.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Maintained up-to-date vendor contact information, enabling effective communication regarding account status and payment inquiries.
ADMINISTRATIVE ASSISTANT II
TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES
12.2015 - 05.2016
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Supported executive staff through scheduling meetings, coordinating/ making payment for travel arrangements, and preparing crucial documents.
Management and reconciliation of resident trust fund accounts
Perform and prepare audits for different departments at the facility
Assisted in onboarding new employees, providing training materials to ensure a smooth integration into the team.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Payroll (back up duties)-Coordinate e-mails, voicemails and other time/pay related requests or forms and separation notices. Complete overpayment notification letters, create reversals for overpayments. Assist employees with any questions or concerns about their paychecks. Assist supervisors in looking up employee information. Run payroll reports as needed and upon request.
Account withdrawal approvals
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Check writing using CTF system
Daily / monthly balancing of bank ledgers
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
TELLER/ LOBBY SERVICES REPRESENTATIVE
Independent Bank
01.2013 - 11.2015
Assisted customers with inquiries to resolve account-related issues.
Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
Disbursed cash and checks accurately while maintaining security of cash drawers.
Supported branch operations by managing currency exchange transactions.