Adaptable professional with 10+ years of experience and a proven knowledge of back office operations, marketing, finance and records management. Aiming to leverage my skills to successfully fill the administrative role at your company.
Overview
9
9
years of professional experience
Work History
Accounting Assistant (Temporary Contract)
Moody National Bank
09.2024 - Current
Manage Accounts Payable: Oversee the Banktel system to ensure accurate coding, approvals and documentation of payment
Expense Compliance: Review employee reimbursements, verify receipts and ensure compliance
Vendor Coordination: Monitor vendor invoices, update vendor information and manage W-9s and ACH authorizations
General Ledger oversight: monitor transactions, post corrections, journal entries
Support Financial Operations
Mail Ballot Coordinator / System Support Tech
Galveston County Clerk's Office
07.2022 - 04.2024
Verify voter information on applications through the state of Texas' mail ballot and voter registration software (TEAMS)
Process Federal Postcard Applications according to current state laws
Organize and Maintain Excel spreadsheets of voter data
Input all voter information into Certa Vote
(Software that Galveston County uses for data storage, envelope printing and application tracking)
Reconciliation between TEAMS and Certa Vote to ensure accountability and accuracy
Stay up to date on all laws concerning absentee voting by attending Law Seminars and webinars put on from the Secretary of State's office
Run reports for every step of the ballot process to ensure transparency and accuracy
Mass printing of envelopes and ballots through Hart / Certa Vote Software
Use of a Pitney Bowes envelope stuffing / postage machine
Perform general cleaning maintenance or fix issues with the machine when they arise, such as programming the order of envelopes and inserts or clearing any jammed papers
Ensure all ballot cans are ready for the Early Voting Ballot Board and Central Count to process
Work long hours especially during an election
State Law mandates the office can't leave till all votes are counted on Election Day
At times this can be over 24+ hours
Scan and tabulate mail ballots with Central Count
Create elections and maintain voter files in Epulse
Screening Agent (Temporary Contract)
DocGo
04.2022 - 08.2022
Welcome/Greet staff members as they come in for swab testing and/or health assessments
Assist with registration
Conduct health assessment questionnaires
Collaborate with coworkers and management to assure top-tier patient care
Labeling the vial and placing it with a requisition form for collections
PPE mandatory along with N95 usage
Gather patient information and appropriate signatures for specimens
Follows all safety, HIPAA, infection control, and OSHA Blood Borne Pathogen guidelines
Utilizes appropriate supplies with minimal waste
Respect and maintain the confidentiality of information relative to customer info
ACCOUNT MANAGER/OWNER
MK's Liquidation
04.2018 - 03.2022
Advertising and promoting my business through social media, in person and online ads to increase profit
Customer service to ensure repeat business
Product research to advertise sales, increase profit margins and ensure repeat customers
Daily, monthly and yearly accounting for day-to-day progress and tax purposes
Managing day-to-day employee/HR tasks to ensure productivity and employee retention
Scheduling all shipments, contracted jobs, product placement
Bidding of upcoming estate sale jobs, cleaning jobs or marketing jobs
Conducting cost and risk assessments before bidding for products on Bstock
Member Service Representative
Associated Credit Union of TX
06.2017 - 09.2019
Handling customer financial transactions like deposits, withdrawals, transfers, money orders, and checking
Knowledgeable about the ins and outs of credit union's systems and policies
Promote bank services
Counting cash
Answering phones
Manage ATM deposits
Loan Processing
Intern in the HR and Business Office
Texas City ISD and Lamarque ISD
08.2016 - 05.2017
Receive and process invoices for timely payment
Requisitions
Purchase orders
Verify invoices, receipts, and purchase orders to ensure accuracy prior to payment
Detect and resolve problems with incorrect orders or invoices as needed
Compile, maintain, and file all reports, records and other documents as required