Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Maria Alcaraz

Gilmer,TX

Summary

Reliable and detail-oriented professional with experience in billing, accounts payable, and customer service. Known for a strong work ethic, positive attitude, and ability to learn quickly. Skilled in handling payments, maintaining accurate records, and assisting customers while maintaining confidentiality. Seeking an opportunity to contribute to a team-oriented work environment.

Overview

13
13
years of professional experience

Work History

Accounts Payable & Billing Specialist

Holly Lake Ranch Association (HLRA)
01.2023 - Current
  • Manage membership billing, including monthly and annual dues, golf fees, refunds, and account adjustments.
  • Assist homeowners with billing inquiries, payment questions, and account concerns in a professional manner.
  • Print and distribute monthly member statements and newsletters
  • Batch and process daily credit card transactions, electronic payments, pre-authorized payment reports, and monthly bank drafts.
  • Perform daily banking activities and ensure accurate financial processing.
  • Maintain strict confidentiality of property owner records, employee information, and association data.
  • Apply and follow organizational policies and procedures consistently and professionally.
  • Perform accounts payable and direct pay functions, including invoicing, coding, check processing, filing, and recordkeeping.
  • Maintain and manage golf membership accounts and related records.
  • Establish resident payment plans, submit for management approval, and conduct monthly audits to ensure compliance.
  • Activate and deactivate member accounts and services as needed.
  • Prepare and send collection letters for 30-, 60-, and 90-day delinquent accounts; prepare documentation for attorney referral at 120 days.
  • Oversee delinquent account processes, including the filing and management of liens and judgments.
  • Provide front office support when needed, including assisting residents, answering phones, and closing daily business operations.
  • Perform additional administrative and billing duties as assigned.

Member Services

Holly Lake Ranch Association (HLRA)
07.2021 - 01.2023
  • Manage membership billing, including monthly and annual dues, golf fees, refunds, and account adjustments.
  • Assist homeowners with billing inquiries, payment questions, and account concerns in a professional manner.
  • Print and distribute monthly member statements and newsletters provided by the General Manager.
  • Batch and process daily credit card transactions, electronic payments, pre-authorized payment reports, and monthly bank drafts.
  • Perform daily banking activities and ensure accurate financial processing.
  • Maintain strict confidentiality of property owner records, employee information, and association data.
  • Apply and follow organizational policies and procedures consistently and professionally.
  • Perform accounts payable and direct pay functions, including invoicing, coding, check processing, filing, and recordkeeping.
  • Maintain and manage golf membership accounts and related records.
  • Establish resident payment plans, submit for management approval, and conduct monthly audits to ensure compliance.
  • Activate and deactivate member accounts and services as needed.
  • Prepare and send collection letters for 30-, 60-, and 90-day delinquent accounts; prepare documentation for attorney referral at 120 days.
  • Assist the Director of Administration/HR with delinquent account procedures, including liens and judgments.
  • Provide front office support when needed, including assisting residents, answering phones, and closing daily business operations.
  • Perform additional administrative and billing duties as assigned.

Waitress / Cashier / Assistant Manager

Tele’s Mexican Restaurant
03.2013 - 07.2021
  • Provided customer service in a fast-paced environment
  • Processed cash and card payments accurately
  • Assisted with scheduling and daily operations
  • Resolved customer issues professionally

Education

High School Diploma -

Harmony High School
05-2013

Skills

  • Billing and payment processing
  • Accounts payable management
  • Customer service and support
  • Record management
  • Confidential information handling
  • Microsoft Office experience
  • Collections management
  • Bilingual communication: English and Spanish
  • Quick learner and strong work ethic

References

References available upon request.

Timeline

Accounts Payable & Billing Specialist

Holly Lake Ranch Association (HLRA)
01.2023 - Current

Member Services

Holly Lake Ranch Association (HLRA)
07.2021 - 01.2023

Waitress / Cashier / Assistant Manager

Tele’s Mexican Restaurant
03.2013 - 07.2021

High School Diploma -

Harmony High School