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
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
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
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
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
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