Positive and strategic team player with strong background in Administrative and Accounting. Works well independently to handle projects and always ready to go beyond basic assignments.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Accounting Assistant
Waste Resources - County Of Riverside
09.2023 - Current
Generate accurate and timely customer invoices.
Verify and reconcile billing data.
Research and verify all inquiries related to billing and AR.
Post/apply cash, check, credit cards to customer payments in a timely manner.
Investigate and resolve discrepancies between payments received and invoiced amounts.
Review, assign, log and reconcile all request forms and purchase orders into Access database
Assist with logging and ordering of Birth, Death and Marriage certificates
Maintain contracts, purchase order, change requests, log assignments and assign to appropriate buyers
Prepare and maintain a variety of statistical reports and records; compile and prepare periodic and special reports; maintain automated and manual filing systems for department purchase orders
Assist with processing vendor codes, creating purchase orders for business cards and self-inking stamps
LVPA (Low Value Purchase Authorization) certified
Order supplies and stock; check purchase orders against requisitions and check supplies received against invoices
Previous Administrative Assistant to the Governance Committee: coordinating meetings and trainings, maintaining Standard Operating Procedure (SOP) files, creating agenda and finalizing minutes.
Temporary Office/Accounting Assistant
City of Moreno Valley
06.2016 - 12.2016
Collected and posted payments of false alarm fees; maintains data on false alarm citations and payments in a spreadsheet; generated and mailed statements for unpaid alarm citations
Generated processed, maintained records and answered questions regarding utility user tax exemptions
Reviewed applications for Business Licenses for completeness and accepted payment for processing
Received customer payments in person and by mail, following established cash handling and verification procedures; prepared and issued receipts; prepared checks and cash for deposit; verified, balanced and reconciled daily cash transactions.
Office Assistant
Hemet Family Care Center
04.2015 - 12.2015
Operated multiple telephone line: answer, screen and forward calls
Provided general information, notated messages, as well as scheduled, rescheduled and cancelled appointments
Documented patient's chief complaint and reason for call in their medical chart for review by provider
Retrieved and sort through faxes daily
Located medical record numbers and post to results, labs and prescriptions
Assisted medical assistants, nurses and doctors with miscellaneous paperwork and errands.
Accounts Receivable Representative II/Collections
Active Network LLC
01.2012 - 11.2014
Ensured timely payments are met by gathering check numbers and Purchase Orders
Contacted customers regarding rejected credit cards and inputting correct information into CRM
Verified and posted accounts receivable transactions and submitting credit memos
Experience with Ad Hoc reporting and data entry
Emailed outstanding statements and invoices
Updated customer’s accounts and responded to inquiries
Collected on current and outstanding business to business accounts via email and telephone
Coordinated weekly conference calls with General Manager, Account Managers and Revenue Department Supervisor regarding collections on past due and current accounts.
Education
Associate Degree in Business Administration -
Mt. San Jacinto
12.2019
Skills
Microsoft: Word, Excel, Outlook, PowerPoint, Publisher, Access