CHRISTINA WEATHERS
Seguin
Summary
Finance professional with extensive experience in managing accounts payable operations and ensuring accurate financial documentation. Known for strong focus on team collaboration and delivering consistent results in fast-paced environments. Highly skilled in invoice processing, vendor management, and adapting to evolving business needs.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
Griffith Ford Seguin LLC
09.2024 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
Customer Service/Technical Support Representative
Alorica
08.2021 - 09.2024
- Answering incoming calls from customers with order inquiry and/or trouble reports
- Performing analysis and isolation of trouble conditions while creating and sorting trouble reports
- Utilizing knowledge of communication and networking components to provide customers with service support and configuration of customer equipment
- Communicating clearly and professionally, delivering technical/industry information in a manner appropriate to the audience
- Documents customer concerns and interactions according to department standards
- Utilizes multiple internal systems to access and research customer accounts and history
Production Associate
VITESCO TECHNOLOGIES
06.2019 - 10.2020
- Followed established production and quality procedures
- Participated in the team's daily start-up communications meeting, assigned work, and establishes job rotation
- Performed audits, inspections and follow-up on abnormalities
- Ensures individual compliance to established policies and procedures
- Participated in the completion of preventative maintenance activities
- Actively preserve normal conditions of equipment and/or processes
Customer Service Representative (CSR)
IBEX Global
01.2019 - 06.2019
- Answering incoming calls from customers with order inquiry and/or trouble reports
- Performing analysis and isolation of trouble conditions while creating and sorting trouble reports
- Utilizing knowledge of communication and networking components to provide customers with service support and configuration of customer equipment
- Communicating clearly and professionally, delivering technical/industry information in a manner appropriate to the audience
- Documents customer concerns and interactions according to department standards
- Utilizes multiple internal systems to access and research customer accounts and history
Education
Bachelors of Science - Healthcare Administration
DeVry University
05-2025
Associates of Applied Science - Health Information Tech
DeVry University
01.2022
Vocational School Certificate - Medical Billing and Coding
DeVry University
01.2021
High School Diploma -
Seguin High School
Seguin, TX01.2002
Skills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
Licenses Certificates Training
08/01/21, Medical Billing and Coding, DeVry University
Timeline
Accounts Payable Clerk
Griffith Ford Seguin LLC
09.2024 - Current
Customer Service/Technical Support Representative
Alorica
08.2021 - 09.2024
Production Associate
VITESCO TECHNOLOGIES
06.2019 - 10.2020
Customer Service Representative (CSR)
IBEX Global
01.2019 - 06.2019
Associates of Applied Science - Health Information Tech
DeVry University
Vocational School Certificate - Medical Billing and Coding
DeVry University
High School Diploma -
Seguin High School
Bachelors of Science - Healthcare Administration
DeVry University
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