Detail-oriented professional with extensive experience in accounts payable, accounts receivable, payroll, and customer service. Recognized for problem-solving skills and ability to manage financial processes efficiently. Committed to supporting organizational goals through effective financial oversight.
Overview
18
18
years of professional experience
Work History
Administrative & Fiscal Specialist II
City of Bakersfield - Water Department
Bakersfield, CA
08.2018 - Current
Enter purchase requisitions into Oracle ERP.
Enter all Water Department billing into Oracle ERP, print and send out invoices.
Prepare and enter clearing accounts into Oracle ERP.
Prepare and enter all claim vouchers for Cal Water into Oracle ERP.
Enter all BPO's and PO's into tracking spreadsheet, and track all invoices to monitor all expenditures.
Collect payments for fees and process deposit into Teller system and run deposit report for Treasury.
File and maintain copies of all invoices that are related to BPO's, PO's and Cal Water.
Enter and monitor all data for fire hydrant flow and water availability into tracking spreadsheet.
Petty cash custodian.
Monitor and track all credit card purchases and receipts for reconciliation.
Greet customers, answer phones, take payments and sign-out approved blue prints/plans when Clerk Typist is not available.
Clerk Typist II
City of Bakersfield - Solid Waste Division
Bakersfield, CA
04.2017 - 08.2018
Schedule and enter customer work orders for bulky item pickups, trash cart replacements, additional services, etc. into Naviline/HTE.
Receive trucks at scalehouse and enter truck weights into system.
Enter and process weekly report from scalehouse.
Handle petty cash and deposits.
Receive credit card payments and update customer accounts.
Assist residential Accounting Clerk with entering data into tracking spreadsheet.
Answer and return a high volume of customer phone calls and voicemails.
File, make copies, and assist other Clerk Typists as needed.
Administrative Assistant
Flying J Mfg. Inc., CA
Bakersfield, CA
09.2008 - 03.2017
Created and entered invoices on all completed job orders into Quickbooks and ADP OpenInvoice software systems.
Entered al payroll using Quickbooks Payroll and Paychex Payroll software systems.
Processed and entered employee expense sheets.
Primary contact for all customer concerns regarding in AP/AR issues.
Supported management by organizing meetings, preparing agendas, and documenting meeting minutes.
Prepared and processed end-of-month reports.
Answered and transferred phone incoming phone calls, made copies of documents, filed documents, kept track of all office supplies inventory.
Covered all office duties in the absence of office staff including Office Manager and Vice President.