Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Magali Gomez

Fort Worth

Summary

Professional in finance with strong background in managing invoices, reconciling statements, and maintaining accurate financial records. Known for reliability, adaptability, and fostering team collaboration to achieve organizational goals. Skilled in using accounting software, processing payments, and ensuring compliance with financial policies. Proven ability to meet deadlines and contribute positively to dynamic work environments.

Overview

11
11
years of professional experience

Work History

Accounts Payable Clerk

OES Equipment
09.2022 - Current
  • Maintained good working relationships with vendors and resolved disputes.
  • Trained new team members on accounts payable processes, fostering a productive work environment.
  • Streamlined vendor payments, ensuring timely financial operations by accurately scheduling and executing payments.
  • Managed and responded to correspondence and inquiries from vendors and colleagues.
  • Managed check requests, expense reimbursement requests.
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Processed and recorded monthly credit card transactions, ensuring accuracy and proper coding to general ledger accounts

Commercial Administrative Assistant

Lon Smith Roofing
04.2022 - 07.2022
  • Schedule roof installation and repairs
  • Purchase order management
  • Process commercial billing
  • Enter commercial payroll
  • Maintain and order facility office supplies
  • Issue weekly subcontractor checks

Accounts Receivable Specialist

Lon Smith Roofing
03.2019 - 04.2022
  • Billing for residential customers
  • Daily AR reconciliation
  • Post all incoming AR checks and credit card payments
  • Reconcile multiple monthly bank statements
  • Issue and apply credit memos as needed
  • Accounts payable backup as needed

Accounts Receivable Specialist

Universal Air Conditioner
10.2017 - 03.2019
  • Enter customer payment into system on a daily basis
  • Track all money received and prepare deposits
  • Develop reports to detail aging and past due accounts to management
  • Total past due invoices weekly and report to supervisor
  • Analyze accounts to discover discrepancies and resolve all variances promptly

Sales Associate

Dillard's
04.2014 - 01.2015
  • Greet customer and ask if they need assistance
  • Handle all aspects of retail sales in my department by answering questions on product
  • Finalize sale and ring up customer at register
  • Assist with scanning and packaging of product
  • Maintained a clean and organized department according to company guidelines
  • Provide excellent customer service

Education

High school diploma -

South Hills High School

Skills

  • Attention to Detail
  • Time Management
  • Problem Solving
  • Organizational Skills
  • Communication
  • Confidentiality & Integrity
  • Team Collaboration
  • Adaptability

Languages

English
Native or Bilingual
Spanish
Native or Bilingual

Timeline

Accounts Payable Clerk

OES Equipment
09.2022 - Current

Commercial Administrative Assistant

Lon Smith Roofing
04.2022 - 07.2022

Accounts Receivable Specialist

Lon Smith Roofing
03.2019 - 04.2022

Accounts Receivable Specialist

Universal Air Conditioner
10.2017 - 03.2019

Sales Associate

Dillard's
04.2014 - 01.2015

High school diploma -

South Hills High School

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