Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
Work History
Office Manager
Rasberrys Pest Professionals
Pearland, TX
10.2022 - 11.2023
Identified issues, analyzed information and provided solutions to problems.
Proven ability to learn quickly and adapt to new situations.
Self-motivated, with a strong sense of personal responsibility.
Demonstrated respect, friendliness and willingness to help wherever needed.
Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success.
Created, maintained and updated filing systems for paper and electronic documents.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Oversaw facility maintenance requests, coordinating with building management to address repairs or improvements efficiently.
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Coordinated special projects and managed schedules.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Accounts Clerk
Worstell Auction
Houston, TX
09.2016 - 05.2018
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Managed and responded to correspondence and inquiries from customers and vendors.
Handled day-to-day accounting processes to drive financial accuracy.
Entered figures using 10-key calculator to compute data quickly.
Facilitated efficient tax preparation by compiling relevant financial records and documentation on time.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Input financial data and produced reports using Quickbooks.
Accounting Clerk
Climax Lubricants And Equipment
Houston, TX
04.2010 - 10.2012
Reconciled accounts receivable to general ledger.
Reviewed invoices for accuracy and completeness prior to issuing payments.
Audited and corrected billing and posting documents for accuracy.
Expedited payment processing timeframes with efficient organization of incoming checks, electronic transfers, and credit card transactions.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Maintained accurate records of customer payments.
Followed-up on past due payments to facilitate prompt collection of payments.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Processed invoices and payments in line with company policies and procedures.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Used data entry skills to accurately document and input statements.