Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

E. GABRIELA BRAVO

Tulsa,USA

Summary

Highly organized and detail-oriented accounting professional with over 20 years of experience providing thorough and efficient office administrative support.

Overview

15
15
years of professional experience
1
1
Certification

Work History

<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul>

Carbondale Assembly of God Church
Tulsa, Oklahoma
04.2018 - Current
  • Oversee day-to-day office activities, and maintain a productive and organized workplace
  • Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors
  • Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits
  • Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements
  • Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies
  • Process end of month reports and reconcile to the bank statement
  • Back up to the Accounts Payable Specialist

<ul> <li>Processed timesheets for approximately 1300 staff members.</li> <li>Process and approve PTO request, bereavement and jury duty</li> <li>Ensure accuracy in daily low and excessive hours reports</li> <li>Verify payroll register ensuring accuracy of earnings statements</li> <li>Investigate discrepancies in timesheets and earnings statements</li> <li>Maintained accurate and safe payroll documentation</li> </ul>

ALORICA
Tulsa, Oklahoma
04.2015 - 04.2018
  • Processed timesheets for approximately 1300 staff members.
  • Process and approve PTO request, bereavement and jury duty
  • Ensure accuracy in daily low and excessive hours reports
  • Verify payroll register ensuring accuracy of earnings statements
  • Investigate discrepancies in timesheets and earnings statements
  • Maintained accurate and safe payroll documentation

<ul><li>Managed about 15 replenishment team members</li><li>Trained, coached and mentored staff to ensure work was running smoothly</li><li>Partnered successfully with SM and ASM to ensure procedures were followed according to SOP</li><li>Processed schedules for employees to optimize workload</li><li>Review weekly shipping manifest on truck delivery to ensure accuracy</li></ul>

Michaels Arts and Crafts
Goleta, California
11.2013 - 02.2015
  • Managed about 15 replenishment team members
  • Trained, coached and mentored staff to ensure work was running smoothly
  • Partnered successfully with SM and ASM to ensure procedures were followed according to SOP
  • Processed schedules for employees to optimize workload
  • Review weekly shipping manifest on truck delivery to ensure accuracy

<ul> <li>Offered high-quality service through direct and telephonic interactions with customers</li> <li>Execute timely payment transactions for accounts receivable</li> <li>Handled confidential information with diligence</li> </ul>

Alsco, American Linen
Anchorage, Alaska
12.2009 - 05.2013
  • Offered high-quality service through direct and telephonic interactions with customers
  • Execute timely payment transactions for accounts receivable
  • Handled confidential information with diligence

Education

Associate of Applied Science - Accounting

Tulsa Community College
Tulsa, Oklahoma
05-2026

Skills

  • Bilingual Proficiency: English & Spanish
  • Effective Client Support Abilities
  • Detail-Oriented Organization
  • Strong Verbal Communication
  • Bilingual Proficiency: English & Spanish
  • Effective Client Support Abilities
  • Detail-Oriented Organization
  • Strong Verbal Communication

Certification

  • Accounting Associate: Payroll Administration
  • Accounting: Income Tax and Software Specialist

Languages

Spanish
Native/ Bilingual

Timeline

<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul>

Carbondale Assembly of God Church
04.2018 - Current

<ul> <li>Processed timesheets for approximately 1300 staff members.</li> <li>Process and approve PTO request, bereavement and jury duty</li> <li>Ensure accuracy in daily low and excessive hours reports</li> <li>Verify payroll register ensuring accuracy of earnings statements</li> <li>Investigate discrepancies in timesheets and earnings statements</li> <li>Maintained accurate and safe payroll documentation</li> </ul>

ALORICA
04.2015 - 04.2018

<ul><li>Managed about 15 replenishment team members</li><li>Trained, coached and mentored staff to ensure work was running smoothly</li><li>Partnered successfully with SM and ASM to ensure procedures were followed according to SOP</li><li>Processed schedules for employees to optimize workload</li><li>Review weekly shipping manifest on truck delivery to ensure accuracy</li></ul>

Michaels Arts and Crafts
11.2013 - 02.2015

<ul> <li>Offered high-quality service through direct and telephonic interactions with customers</li> <li>Execute timely payment transactions for accounts receivable</li> <li>Handled confidential information with diligence</li> </ul>

Alsco, American Linen
12.2009 - 05.2013
  • Accounting Associate: Payroll Administration
  • Accounting: Income Tax and Software Specialist

Associate of Applied Science - Accounting

Tulsa Community College
E. GABRIELA BRAVO