Dedicated and motivated professional with a strong work ethic, proven reliability, and effective time management skills. Focused onexpanding skill sets, learning new tasks, and consistently performing at a high level.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Business Process Analyst
CEVA Logistics Inc.
Houston
06.2023 - Current
Analyzed business processes to identify inefficiencies and recommend solutions.
Collaborated with cross-functional teams to gather requirements for process improvement initiatives.
Developed documentation outlining standard operating procedures for various logistics functions.
Conducted data analysis using tools such as Excel and Tableau to support decision-making processes.
Analyze and optimize business processes to improve operational efficiency, accuracy, and overall performance
Create, document, and maintain Standard Operating Procedures (SOPs) to ensure consistency, compliance, and scalability
Monitor process performance using KPIs and operational metrics, delivering actionable insights to leadership
Audit workflows and operational data to ensure accuracy, compliance, and adherence to internal controls
Partner with cross-functional stakeholders to implement process enhancements and support continuous improvement initiatives
Accounts Payable Clerk
CEVA Logistics Inc.
Houston
08.2022 - Current
Processed high-volume purchase order and non-PO invoices using Web3, ensuring accuracy, proper coding, and timely payment in a fast-paced logistics environment
Managed accounts payable activities for Penske and Ryder independent contractors, including invoice validation, approvals, and payment processing.
Reconciled driver advances and analyzed WP Freight Forwarding reports to track deductions and maintain accurate contractor account balances
Audited advance deductions and financial transactions to ensure compliance with internal controls, company policies, and documentation standards
Reviewed and processed Verizon station and tablet expense reports to support accurate cost allocation and financial reporting
Supported consolidated financial management (FM) processes by auditing and approving transactions through Finance SharePoint
Collaborated with operations, finance, and vendor partners to research and resolve invoice discrepancies and payment issues
Maintained accurate financial records using accounting systems and Excel, supporting month-end close and audit readiness
Assisted with account reconciliations and conducted routine audits to ensure data integrity and compliance
Waitress
Lake Houston Brewery
Huffman
04.2021 - 07.2023
Shared my knowledge of menu items and flavors with customers, allowing them to make personal choices based on their preferences and interests.
Increased beverage sales by recommending appropriate food and beverage pairings for various customer preferences.
Maintained a positive reputation for order efficiency and accuracy, earning numerous referrals from happy customers.
Resolved guest and employee complaints to ensure complete customer satisfaction and workforce effectiveness.
Bookkeeping Assistant
Big Tire Trucking LLC
Dayton
07.2021 - 07.2022
Prepared detailed expense reports and capital expenditure requests.
By using the Excel program to create daily spreadsheets, I was able to streamline expenses, mileage, and percentage per mile for each employee.
Assisted management by processing invoices and documents and ensuring that they were delivered on time every time.
Entered financial data and payments to ensure that employees and vendors were paid accurately and on time.
Used the program QuickBooks to pay bills and make business payments.
Shift Lead
Main Squeeze Juice Co.
Inventoried materials on a weekly basis to identify and resolve discrepancies, keeping meticulous and up-to-date records.
Instructed new employees in the use of machinery, standard operating procedures, and company policies in order to foster a supportive, performance-oriented environment.
Maintained a safe working environment by following safety procedures, policies, and regulations.
Was able to effectively respond to customer requests via phone and email, as well as answer questions and inquiries.
Entered data into the system, including payments, account information, and call logs.
Assigned individual tasks to team members and tracked their progress against production schedules.