Mahin Mubeen
Celina
Summary
Developed key financial management skills in fast-paced, collaborative environment. Proficient in managing financial records, processing transactions, and ensuring compliance with financial regulations. Looking to transition into new field to leverage skills in versatile and impactful role.
Overview
4
4
years of professional experience
Work History
Accounts Payable Clerk
Ewing Automotive Group
Plano, TX
06.2023 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Improved vendor relationships through diligent communication and prompt issue resolution.
Accounts Payable and Receivable Clerk (Temp)
Grubbs Family
Grapevine, TX
05.2022 - 06.2023
- Resolved complex billing disputes between vendors or clients to ensure smooth operations and minimize delays in payment processing.
- Maintained detailed aging reports on outstanding balances owed, enabling accurate assessment of company''s cash position at any given time.
- Managed electronic payment systems to streamline payment processes and reduce errors.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Reached out to vendors and customers to verify information and follow up on client issues.
Service Cashier
Grubbs Family
Grapevine, TX
08.2021 - 05.2022
- Handled customer inquiries, resolving issues promptly for increased satisfaction.
- Liaised between service manager and service team by greeting customers and answering calls to promote smooth transition of service functions.
- Handled customer complaints promptly with genuine concern and according to company guidelines to maintain organizational safety, welfare and integrity.
- Inspected service repair orders and parts invoices to encourage proper completion and accuracy.
- Printed repair orders, parts invoices, bills and itemized lists to show amount due and collected from customer in cash, check, or authorized charge account.
BDC Representative
Friendly Chevrolet Dallas
Dallas, TX
09.2020 - 08.2021
- Provided exceptional customer service through active listening, empathetic responses, and timely problem resolution.
- Optimized CRM system usage for efficient tracking of leads, prospects, and client communication history.
- Collaborated with sales team to ensure seamless transition from initial contact to final sale, enhancing client relationships.
- Contributed to dealership revenue by upselling additional products or services during the sales process.
Education
BBA - Accounting
Collin County Community College
Plano, TX08-2025
Skills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Bank reconciliation
- Vendor relationship management
Timeline
Accounts Payable Clerk
Ewing Automotive Group
06.2023 - Current
Accounts Payable and Receivable Clerk (Temp)
Grubbs Family
05.2022 - 06.2023
Service Cashier
Grubbs Family
08.2021 - 05.2022
BDC Representative
Friendly Chevrolet Dallas
09.2020 - 08.2021
BBA - Accounting
Collin County Community College