Summary
Overview
Work History
Education
Skills
Timeline
Generic

Katrina Rodriguez

Poteet

Summary

Hard-working professional with 10+ years of experience and a proven knowledge of workflow prioritization, reconciliation, and accounts payable. Aiming to leverage my skills to successfully fill the Billing Office role at your company.

Overview

12
12
years of professional experience

Work History

Accounts Payable Specialist

Driscoll Children's Hospital
04.2023 - Current
  • Entered figures using 10-key calculator to compute data quickly.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Matched purchase orders with invoices and recorded necessary information.
  • Converts physical documents into digital format, ensuring accurate and efficient document management.
  • Operating specialized equipment to produce physical or electronic checks, for businesses, banks, and financial institutions.


Accounts Payable Clerk

Sames Ford
07.2016 - Current
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
  • Reconcile or note and report discrepancies found in records.
  • Code documents according to company procedures.

Receptionist

South Texas Motor Transport
01.2014 - 06.2016
  • Operate communication systems, such as telephone, switchboard, intercom, two-way radio, or public address.
  • Perform clerical duties, such as typing, proofreading, accepting orders, scheduling appointments, and sorting mail.
  • Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications.
  • Perform administrative support tasks, such as proofreading, transcribing handwritten information, or operating calculators or computers to work with pay records, invoices, balance sheets, or other documents.
  • Relay or route written or verbal messages.
  • Complete forms for sales orders.

Education

High School Diploma -

Calallen High School
Corpus Christi, TX
05.1999

Skills

  • Entry verification
  • Account reviewing
  • Sales tax reporting
  • Transaction verification
  • Data inputting
  • General ledger maintenance
  • Account reconciliation
  • Invoice processing
  • Vendor relationship management
  • Payment processing
  • Vendor engagement
  • Statement review
  • Statement reconciliation

Timeline

Accounts Payable Specialist

Driscoll Children's Hospital
04.2023 - Current

Accounts Payable Clerk

Sames Ford
07.2016 - Current

Receptionist

South Texas Motor Transport
01.2014 - 06.2016

High School Diploma -

Calallen High School

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