A passionate over-achiever with excellent attention to detail, who strives to deliver a best in class customer experience at every opportunity. A team-player who leads by example and aspires to be the best in all she does. An optimist, with big dreams and goals, who is ready to join your team and earn her place as your next major team contributor.
Overview
9
9
years of professional experience
Work History
Tattoo Artist
Arte Azteca DFW
Fort Worth, TX
08.2020 - Current
Increased studio''s clientele base through consistent high-quality work and outstanding customer service.
Ensured compliance with state regulations regarding licensing, permitting, sanitation guidelines throughout all aspects of the business operation.
Assisted in managing the studio''s social media presence, showcasing completed tattoos and promoting upcoming events.
Managed inventory of supplies needed for daily operations while maintaining cost-effective spending habits.
Front Desk Receptionist
Comfort Rehab & Chiropractic Center
Cedar Hill, TX
08.2024 - 01.2025
Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
Maintained organized and clean front office area to create professional and welcoming environment for visitors and employees.
Resolved billing discrepancies promptly with thorough attention to detail, fostering trust between clients and the organization.
Supported administrative tasks such as filing, data entry, and document preparation for more efficient office workflow.
Front Desk Receptionist
World Pediatric Dental
San Antonio, TX
02.2020 - 09.2020
Protected guest valuables to maximize security.
Calculated billing and posted charges accordingly, reviewing all charges with guests at checkout.
Maintained financial accuracy by collecting all deposits, fees, and payments.
Directed incoming calls to internal personnel and departments routing to the best-qualified department.
Assistant Bookkeeper
Atlas Towing & Storage, LLC.
San Antonio, TX
06.2016 - 06.2019
Obtained revenue and processed invoices by verifying and completing receivable transactions.
Confirmed accounts payable and controlled expenses by receiving, processing, verifying, and reconciling invoices.
Worked with senior accounting staff to prepare financial documents and reports such as bills and invoices, year-end analysis, budgets, financial records, and financial statements.
Validated and recorded invoices and resolved discrepancies with vendors.
Filed invoices with processed checks to maintain an orderly filing system.
Assisted bookkeepers in providing support documentation required for audits.