Construction Contract Specialist
Eduvijes (Eddy) C. Rocha
Housing Authority of the City of El Paso
El Paso,USA
1
Language
48
years of professional experience
Goal-oriented Contract Manager skilled in contract management, accounting, and auditing. Delivered organizational success through strong analytical, communication, and project management skills while optimizing processes and supporting team objectives. Committed to continuous learning, reliability, and adaptability to enhance team performance and drive growth.
Work History
Personnel Assistant
6 Months- Work on a temporary basis for the Lee Co. for 6 months
- Type, file, answer phones, translate into Spanish pattern and forms.
- Translation of Production Manual for the Costa Rica Plant, assist employees on their needs and filling out their government forms.
Conductive Wire Wrapper
6 Months- Wrap wires to an electrical board with air guns in the production line. Boards were used for various machinery and vehicles.
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Paid attention to detail while completing assignments.
Construction Contract Specialist
6 Years 9 Months- As a Construction Contract Compliance, I am responsible in preparing Bid Packages for various City of El Paso Projects. Prepare all forms.
- On Bid Packet, make sure that there is funding for the project and advertising in the El Paso Times for Contractors to bid on projects. Prepare meetings for Pre-bid and Bid Opening, after the Bid tabulation is evaluated, there is a recommendation from the elected panel (consist of no less than 3 HACEP employees) to award the lowest bidder or as scope of work established the award method.
- The Project is then set for Notice to Proceed to contractor and after it will be monitored until project is completed. The monitoring includes: policies and procedures are followed, payrolls are done in accordance with the wages allowable from city, state, or federal rules and regulations, work is done in compliance to specifications, invoices paid to contractor are reviewed and approved for payment, and finalize project once it is completed. Throughout the process, department management has to be kept informed of the status of the project.
- Projects. Review modifications to construction projects and sent out for approval and signature to the CEO. I am responsible also in making the Resolutions to be presented to the Board of Commissioners for all construction projects.
- Collaborated with internal stakeholders to clarify project requirements and expectations.
- Monitored contract performance to ensure adherence to regulations and standards.
- Provided training sessions for staff on contract management best practices.
- Implemented process improvements that enhanced contract review timelines and accuracy.
- Led cross-functional teams in contract negotiations, fostering effective communication among parties involved.
- Ensured timely fulfillment of contractual requirements by closely monitoring progress and addressing potential issues proactively.
- Reviewed subcontractor agreements to ensure compliance with all relevant regulations, minimizing risk exposure.
- Reduced risk exposure through diligent monitoring and enforcement of contractual obligations.
- Managed full procurement cycle by planning, reviewing, soliciting, awarding, administering and closing out contract to achieve seamless transition at all levels of procurement.
- Conducted quality reviews and monitored contract performance.
- Achieved cost savings by identifying areas for improvement and negotiating more favorable terms with suppliers.
- Maintained digital and paper and contractual files, ensuring compliance with regulatory mandates and company policies.
- Implemented robust tracking systems to monitor ongoing contract performance, enabling proactive identification of potential issues.
- Managed high-value contracts portfolio, maintaining strong relationships with key stakeholders and ensuring compliance with regulatory requirements.
- Strengthened internal controls by developing and implementing contract management policies, procedures, and templates.
- Facilitated productive negotiations between parties by acting as a mediator during disputes resolutions sessions.
- Created and prepared specific contracts to present to senior management.
- Increased operational efficiency through regular audits of existing contracts, identifying opportunities for renegotiation or termination when necessary.
- Mitigated legal risks by conducting thorough reviews of contractual agreements before finalizing negotiations.
- Closely monitored and evaluated contract performance to determine regulatory compliance and necessary amendments.
- Examined records and business information for investment advisors to confirm adherence to government regulations.
- Negotiated with bidders to achieve fair, reasonable, and positive outcomes.
- Managed bidding process and award of purchases and delivery orders for construction contracts.
- Led contract writing system upgrades achieving beneficial contract terms.
- Collaborated closely with legal counsel during sensitive negotiations to protect organizational interests effectively.
- Enhanced contract negotiation processes by streamlining documentation and communication procedures.
- Reviewed current contracts to identify upcoming contract expirations and coordinated with stakeholders to analyze contract renewals and re-negotiation.
- Stored and filed contract documents in orderly, organized systems.
- Monitored incoming contracts and service agreements for correct pricing and information.
- Adhered to legal and contractual requirements for compliant contract processes.
- Drafted, reviewed and revised contracts for accuracy and completeness.
- Developed training materials to unify contract management processes and procedures.
- Created solicitation packages and conducted thorough research for each bid.
- Identified and resolved supply chain issues to mitigate delays and production disruptions.
Construction Project Compliance Specialist
3 Years 4 Months- As a Project Compliance Specialist, I am responsible for preparing Bid Packages for various City of El Paso Projects. Prepare all forms.
- On Bid Packet, make sure that there is funding for the project and advertising in the El Paso Times for Contractors to bid on projects. Prepare meetings for Pre-bid and Bid Opening, after the Bid tabulation is evaluated, there is a recommendation from the Project Manager to award to the lowest bidder or as scope of work established the award method.
- The project is then presented in the City Council for the award to a particular contractor. The Project is then set for Notice to Proceed to contractor and after it will be monitored until project is completed. The monitoring includes: policies and procedures are followed, payrolls are done in accordance with the wages allowable from city, state, or federal rules and regulations, work is done in compliance to specifications, invoices paid to contractor are reviewed and approved for payment, and finalize project once it is completed. Throughout the process, department management has to be kept informed of the status of the project.
- Projects I have been doing include Parks, Streets, Drainage, and On-Call Asbestos Abatement projects.
- I am also supervising two Accounting Clerks; they are preparing accounting functions such as: payables, receivables and creating Requisitions.
- Ensured compliance with local, state, and federal regulations in engineering projects.
- Conducted thorough audits to identify areas of non-compliance and recommend corrective actions.
- Developed and implemented policies and procedures to enhance regulatory adherence across departments.
- Trained staff on compliance standards, fostering a culture of accountability and risk management.
- Monitored changes in legislation affecting construction practices, ensuring timely updates to internal protocols.
- Implemented robust record-keeping systems that ensured accurate documentation was maintained according to regulatory requirements at all times.
- Served as a point of contact for employees seeking guidance on compliance matters, instilling confidence in the organization''s commitment to regulatory adherence.
- Evaluated existing policies regularly, identifying areas for improvement and recommending revisions as needed.
- Worked closely with legal counsel to address any instances of non-compliance or potential violations promptly.
- Performed quality control reviews of all loan packages to check adherence with federal and state regulatory requirements.
- Stayed current on industry regulations by attending seminars, workshops, and other professional development opportunities.
- Prepared documentation and records for upcoming audits and inspections.
- Assisted investigation and risk management teams with fraud investigations and risk identification.
- Created and maintained compliant work environment.
- Advised clients on compliance fraud and investigations, as well as potential remedies and required actions.
- Developed and implemented corrective action plans for non-compliance issues.
Accounting Clerk
5 Months- Enter purchase requisitions and purchase orders for major construction projects. Create Budget transfers to general ledger accounts, check and enter payrolls for projects and make journal entries to the general ledger. Check and update management with account balances. Provide support for all personnel from the Engineering Dept. Keep records of purchase orders and time sheets.
Accounting Clerk/Payroll
4 Years 11 Months- Verify cashier’s daily deposits and make deposits to Wells Fargo to the various city’s accounts. Reconcile bank statements for City Tax accounts (Main account, Overpayment account, Lockbox account, and Credit Card account). Post payments to taxpayer’s accounts. Refunds- verify applications from taxpayers with correct payment to process the refunds to taxpayers on the ACT software. Keep track of excel spreadsheet on the overpayments and keep track of the checks being sent out to the taxpayers for correct information and keep a record of when the checks cleared the bank accounts. Verify and keep up to date bank account ledger (post dates to ledger from bank statement). Research any documentation requested by taxpayers, auditors, or Comptrollers. Receive and distribute petty cash for different departments of the city. Review return checks from taxpayers. Mail out information to taxpayers concerning their accounts and respond to any questions regarding their accounts in a timely manner.
- Managed accounts payable and receivables and payroll.
- Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
- Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.
- Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
- Demonstrated adaptability by learning new software tools and accounting practices, ensuring continued professional development and growth.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Inspected account books and recorded transactions.
- Input financial data and produced reports using [Software].
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Implemented new accounting processes to decrease spending and workflow downtime.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Presented audit findings to accounting manager after reviewing results and paperwork.
Transit Data Specialist
10 Months- Research design, information resource management, statistics, strategic and operational planning, human resources, contracts, budget and finance, and intermediate to expert computer skills. Compile and analyze data that will help management detect the organization’s problems. Also, make recommendations on new procedures, new systems/procedures, implementation, monitoring, and the evaluation of the new systems. Organization performance measurement; Management studies; research information and prepare reports that address departmental issues, such as operations, procedures, policies, and safety. Organizational process improvements or streamlining; project management; Studies; Resolve and respond to issues. Policies and Procedures: research, facilitate, and develop more effective work procedures. Payroll records, Fleet data Customer data, Procedure manuals, Federal and state regulations manuals. Deadlines driven by Mass Transit Board Meetings and FTA audits requirements Projects are presented for review and approval to Asst. Director of Operations as they are being developed in their various stages for changes or modifications that can benefit the project. I provide data/information to our Public Information Specialist to inform our community and media.
- Analyzed data sets to identify trends and inform decision-making processes.
- Developed and maintained databases to ensure accurate record-keeping and reporting.
- Implemented data validation protocols to enhance accuracy and reliability of information.
- Collaborated with cross-functional teams to streamline data collection methodologies.
- Trained staff on best practices for data entry and management systems.
- Conducted regular audits of data integrity, ensuring compliance with organizational standards.
- Consistently met deadlines and delivered high-quality work, demonstrating a strong commitment to excellence in data management.
- Reviewed and updated client correspondence files and database information to maintain accurate records.
- Managed sensitive information responsibly, adhering to strict security protocols and maintaining confidentiality at all times.
- Analyzed large volumes of raw data to identify trends, patterns, and insights that informed strategic planning initiatives.
- Assisted in meeting regulatory requirements by ensuring proper documentation and adherence to data governance policies.
- Partnered with IT specialists to address infrastructure needs and ensure seamless integration between software applications and databases.
- Reduced errors in data entry by creating user-friendly templates and providing thorough training for staff members.
- Enhanced data accuracy by implementing efficient data validation processes and automating manual tasks.
- Tested and refined data management systems to scale with increasing load demands.
- Spearheaded multiple process improvement initiatives aimed at reducing manual workloads while preserving high levels of accuracy.
- Improved team productivity with the introduction of automated data processing tools.
- Designed custom data models to fit unique business needs, driving more targeted analytics.
- Enabled real-time data analysis capabilities, providing immediate insights for rapid decision-making.
- Established data governance policies, fostering culture of data privacy and security compliance.
- Automated repetitive data tasks, allowing team to focus on more strategic data analysis.
- Reduced data processing times by optimizing existing algorithms and introducing parallel processing techniques.
Act. Associate Accountant
3 Months- Working out of Class (WOC) as an Act. Associate Accountant for the administration of Grants for Sun Metro. I was collaborating closely with Senior Accountant to research, analyze data, verify data that it was posted to the correct grant and check the status of the Grants. Adjust for individual grants.
- Streamlined accounts payable processes, enhancing efficiency in invoice processing and vendor payments.
- Analyzed variances in financial reports, identifying trends for strategic decision-making by management.
- Collaborated with cross-departmental teams to facilitate accurate financial planning and resource allocation.
- Assisted in maintaining accurate financial records by processing accounts payable and receivable transactions.
- Maintained strict confidentiality when handling sensitive financial information, protecting company assets from potential risks.
- Developed strong working relationships with clients, resolving inquiries related to invoicing or payment discrepancies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Accounting / Payroll Clerk
4 Years 9 Months- Supervisor: Florentina Cordero/ Sean O’Kelley – 541-6401/534-5808
- PeopleSoft Accounting Program, Excel, MS Word, PowerPoint Programs, Ten Key Adding machine.
- I am an Acct. Clerk, and I oversee the Account Payable Department. Receive, revise, and enter all invoices to be paid for the Sun Metro Department for the City of El Paso, TX. Make requisitions for purchase orders and keep up with the status of the purchase orders at the end of the fiscal year, finalize purchase orders and create new ones for the coming year. Advise our different departments regarding their purchase orders status. Review all the incoming invoices to have correct prices and correct units received to match the receiver and always have the approval of department heads for invoices to be processed for payment. Make sure we put in invoices on time, so we get discounts. Audit accounts, vendors, and purchases orders to check on the status. Keep track of what is being bought by vendors, making sure prices for vendors are following items on contract, and discounts are being offered. Keep up to date on reports for the gasoline, diesel, and LNG used per month and costs. Keep record of Insurance claims paid and not paid from the Bus accidents. Make spreadsheets, file, and keep everything organized and easy to find. Analyze all purchases made and keep track of what is spent throughout the year to give information to Accountant for the next fiscal years budget for each department and for different vendors. Keep up with contracts with vendors on prices, and expiration dates to help the Purchasing Dept. to open new contracts or renew the existing contract. I was in charge of doing inventory for Sun Metro Facility and for the new facility which is the Parking lot, UPTT, from office furniture, office equipment, Maintenance Dept. (tools, equipment, office furniture, computers, etc.) on the Buses check each one of their serial numbers and check for their equipment serial numbers and license plates and record all this information into spreadsheet for the Accountant for the annual review.
Accountant and Payroll
10 Years 2 Months- Supervisor: James M. Keller, President
- Peachtree, DacEasy Accounting, Excel, MS Word, Windows 95, 98, and Windows 2000 Programs, Ten Key adding machine.
- In Charge of the U.S. Office, Cutting Room, and Distribution Plant and three Mexico Production Plants. Manage all the accounting and money transferring from the U.S. to the Mexican Plants to cover their expenses. Process all U.S. personnel payrolls, in charge of A/R, A/P, making deposits, making monthly reports, making, Quarterly reports for payroll, entering information to the accounting program, General ledger, Journal entries, Cost analysis, keep intercom any A/R, A/P, Payroll accounts, prepare W-2, Sales tax forms, 941 deposits, prepare budgets for the coming year, purchased all supplies needed for all plants (U.S. and Mexico) fill out employee letters and forms for housing or government assistance forms, balance bank statements for 4 different banks, translate memos, letters, and documents from English to Spanish for plants or vise versa. Researched and prepared all needed information and reports for the company’s Accountant for Financial Reports, Corporate Taxes, and Franchise Taxes, and Personal Taxes for the owner of the Company. Researched all the information needed for the IRS Auditors, which were auditing the company’s taxes reported for previous years. Translate for President of the Company when talking to Mexican Officials and manage Mexican Plants problems dealing with labor, strikes, employee problems, and their needs. Audit the accounting books for the three plants and audit Mexico’s plants books.
- Managed monthly financial closings and reconciliations to ensure accuracy of financial statements.
- Developed and implemented efficient accounting procedures to streamline operations and improve reporting timelines.
- Led audits by preparing necessary documentation and coordinating with external auditors for compliance verification.
- Oversaw payroll processing, ensuring timely disbursement and adherence to regulatory requirements.
- Collaborated with cross-functional teams to provide financial insights that support informed decision-making processes.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Supported strategic decision-making by providing accurate and timely financial reports to executive management.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Played key role in financial planning and analysis, contributing to the company's long-term financial strategy.
- Provided journal entries and performed accounting on an accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Diminished outstanding debts by analyzing accounts for issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Accountant
3 Years- Supervisor: Rodrick J. White, owner
- In charge of office, type, file, answer phones, kept all book balanced and updated, kept ledger book for incoming bills and bills paid, posted rents into computer accounting program, counted money collected each day from apartments complexes (20 complexes with approximately 30 units each) and made deposits into bank, kept books for all 20 different apartment complexes posting rents to each tenant, made deposits for a car wash that was Mr. Whites property also, made monthly reports of income and expenses on all apartment complexes, helped tenants with their problems. Assisted Realtors with completion of paperwork and submitting paperwork to financial institutions for approval. Research on properties, calculations of payments, and collections for customers.
- Managed financial records, ensuring accuracy and compliance with regulatory standards.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Tracked funds, prepared deposits and reconciled accounts.
Secretary
4 Years- Supervisor: Tom Ingle
- Type, file, answer phones, worked with computer imputing data, made invoices for customers' purchases, made purchase orders, helped customers, received cash from purchases, balanced the money and made deposits daily, input inventory items in computer, and keep their availability in stock.
- Coordinated scheduling for company meetings, optimizing time management for executives and staff.
- Managed daily office operations, ensuring efficient workflow and effective communication among team members.
- Drafted and edited correspondence, ensuring professionalism and clarity in all written communications.
- Answered multi-line phone system and enthusiastically greeted callers.
- Maintained daily report documents, memos and invoices.
- Scheduled appointments and conducted follow-up calls to clients.
- Entered data into system and updated customer contacts with information to keep records current.
- Responded to emails and other correspondence to facilitate communication and enhance business processes.
- Provided clerical support to company employees by copying, faxing, and filing documents.
- Managed executive calendars, scheduling appointments and meetings to optimize time management.
- Provided exceptional customer service by promptly addressing inquiries and resolving issues professionally.
- Contributed to a positive work environment by providing support to colleagues when needed in various tasks or projects.
- Maintained accurate records of office expenses, assisting in budget preparation and cost control efforts.
- Promoted a positive image of the organization through clear communication both internally with colleagues and externally with clients.
- Assisted in event planning and execution for company functions such as conferences, workshops, or social gatherings.
- Updated spreadsheets and databases to track, analyze, and report on performance and sales data.
- Managed sensitive and confidential information with discretion, upholding integrity of executive communications.
- Oversaw inventory of office supplies, ensuring availability and cost-efficiency.
Head start Teacher
11 Months- Taught children from ages 3-4 years old, helped them learn the alphabet, numbers, words, writing, reading, how to get along with other kids, how to give good manners, how to use different toys, and their meaning while still learning.
- Developed and implemented age-appropriate lesson plans fostering cognitive and social development.
- Collaborated with parents to support children's learning goals and address individual needs.
- Coordinated community partnerships to enhance educational resources and family engagement activities.
- Helped new preschool children get used to classes by giving one-on-one support.
- Developed innovative activities to engage young children in the learning process.
- Organized activities to teach preschool children foundational learning skills such as letters and numbers.
- Created safe and nurturing a learning environment for preschoolers.
- Planned and executed activities to stimulate physical, social and intellectual growth.
Receptionist/Secretary
2 Years- Type, file, answer phones, type lists of Juniors and Seniors in the El Paso Area, send out information to all these students, keep a current list of all the students graduating, type all letters from the Master Chief in charge.
- I received an Appreciation Award from the U.S. Navy Department.
- Managed front desk operations, ensuring efficient visitor check-in and appointment scheduling.
- Provided administrative support to recruiting staff, enhancing office workflow and communication efficiency.
- Maintained accurate records of candidate applications and recruitment activities using CRM software.
- Assisted in organizing recruitment events, contributing to increased community engagement and outreach efforts.
- Maintained confidentiality of information regarding clients and company.
- Assisted in event planning and execution, ensuring seamless operation of company functions.
- Optimized resource allocation by managing inventory of office supplies and reordering as necessary.
- Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
- Confirmed appointments, communicated with clients, and updated client records.
- Responded to inquiries from callers seeking information.
- Facilitated smooth communication channels by promptly forwarding messages to appropriate departments.
- Maintained visitor log for entering and leaving facility for security purposes.
- Maintained clean and welcoming reception area, contributing to positive first impression for visitors.
- Answered phone promptly and directed incoming calls to correct offices.
- Assisted internal staff with clerical and administrative needs to maximize efficiency and team productivity.
Kitchen Staff Member
1 Year- Assisted in food preparation, ensuring freshness and adherence to safety standards.
- Maintained cleanliness and organization of kitchen equipment and work areas.
- Maintained a clean and organized workspace, adhering to strict hygiene standards for optimal food safety.
- Contributed to positive workplace culture through strong teamwork, open communication, and a commitment to excellence.
- Kept supplies in sufficient stock by assessing inventory levels and reporting lower stock items.
- Restocked supplies and prepared additional ingredients during downtime for expected busy periods.
- Washed, peeled and cut fruits and vegetables by hand and machine and assembled and mixed salad ingredients, gelatin molds and fruit crisps.
- Labeled and stored all food items correctly and checked expiration dates routinely.
Education
Bachelor’s - business and accounting
High School Diploma
- Fall 1977- Spring 1981 Attended UNLV and UTEP
- Major: Computer Science
- Minor: Accounting
Skills
PC software proficiency
Housing Agency Marketplace
Analytical tools
Mobile computing
Digital literacy
Document reproduction
Print management
Digital communication
Presentation tools
and Communication systems.
Document management
Recording messages
Phone handling
Training management
Conflict resolution
Project oversight
Report preparation
Computer
Message logging
Copying documents
Printers
Projector
Conflict management
Microsoft Office Suite
Reliability
Record keeping
Interview methods
Time management
Reliability
Content creation
Data input
Languages
Fluent in reading, writing, and speaking on both English and Spanish
Committee Memberships
- Performance Management System Committee, City of El Paso, 2013-02-01, present
- Employee Advisory Committee, City of El Paso, 2011-10-01, 2013-01-01
Awards
- Mathematics awards, Advanced mathematics program in Junior High/High School
- Who's Who Among American High School Students, Nominated for Junior and Senior Years
- U.S. Navy Appreciation Award, Assisting in the Navy Recruiting Office
- Second Place trophy, International Judo/Karate Competition at NMSU
Awards received
Junior High/High School: Mathematics awards from an advanced mathematics program. I was nominated to participate in a computer science program at UTEP, during my high school years. I was nominated to be on the Who’s Who Among American High School Students for both of my Junior and Senior Years. Received awards from the ROTC program, U.S. Navy Appreciation Award for assisting in the Navy Recruiting Office. Second Place trophy in the International Judo/Karate Competition at NMSU, I was a member of the UTEP Judo/Karate Team
Timeline
Construction Contract Specialist
Housing Authority of the City of El Paso
02.2017 - 11.2023Read More
Construction Project Compliance Specialist
City of El Paso Engineering & Construction Management
06.2013 - 10.2016Read More
Accounting Clerk
City of El Paso Engineering and Construction Management Dept.
01.2013 - 06.2013Read More
Accounting Clerk/Payroll
City Tax Office
01.2008 - 12.2012Read More
Act. Associate Accountant
City of El Paso
11.2007 - 02.2008Read More
Transit Data Specialist
City of El Paso
03.2007 - 01.2008Read More
Accounting / Payroll Clerk
City Of El Paso
02.2002 - 11.2006Read More
Personnel Assistant
Kelly Services
04.1991 - 10.1991Read More
Accountant and Payroll
Contract Apparel Inc.
04.1991 - 06.2001Read More
Accountant
James C. White Realty
01.1988 - 01.1991Read More
Secretary
El Paso Electrical Supply
01.1981 - 01.1985Read More
Head start Teacher
Sunset Educational Community Center
01.1980 - 12.1980Read More
Conductive Wire Wrapper
GTE Lenkurt
10.1979 - 04.1980Read More
Receptionist/Secretary
Navy Recruiting Station
01.1977 - 01.1979Read More
Kitchen Staff Member
Pizza Inn
01.1976 - 01.1977Read More
University of Phoenix
Bachelor’s from business and accounting
Read More
Thomas Jefferson High School
High School Diploma
Read More