Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

MARIA BRito

Odessa,TX

Summary

Hard-working professional with 10.5+ years of experience and a proven knowledge of customer service, data entry, and productivity and performance management. Aiming to leverage all skills to successfully fill the role at a company.

Overview

22
22
years of professional experience

Work History

Invoice Specialist

Alpha Energy Solutions
Odessa, TX
03.2024 - 07.2025
  • Collaborated with cross-functional teams to resolve billing discrepancies efficiently.
  • Maintained compliance with company policies and regulatory requirements in all invoicing activities.
  • Prepared monthly and deliverable-based invoicing.
  • Supported continuous improvement initiatives by proactively identifying areas for process enhancement within the invoicing function.
  • Met accounting deadlines consistently with good organizational skills and sound scheduling practices.
  • Managed high volumes of invoices with exceptional attention to detail, minimizing errors and ensuring timely processing.
  • Processed expense vouchers and classified information by contract and type of activity.
  • Maintained strict confidentiality when handling sensitive financial information, adhering to data protection regulations.

Payables Clerk

Robert Half Office Team/Vanzandt Controls, LLC
Odessa, TX
01.2022 - 10.2022
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Updated accounting ledgers and journals to balance statements and maintain consistent records.
  • Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Handled day-to-day accounting processes to drive financial accuracy.

Accounts Payable Clerk

Permian Tank & Manufacturing
07.2018 - 10.2019
  • Operate computers programmed with accounting software to record, store, and analyze information
  • Maintained good working relationships with vendors and resolved disputes.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
  • Access computerized financial information to answer general questions as well as those related to specific accounts
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence
  • Calculate and prepare checks for utilities, taxes, and other payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.

Account Receivables Clerk

Sun Electric
Odessa, TX
06.2013 - 02.2016
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
  • Code documents according to company procedures
  • Reconcile or note and report discrepancies found in records
  • Match order forms with invoices, and record necessary information.
  • Performed administrative and clerical tasks by entering data, preparing invoices and filing paperwork.
  • Answered telephone calls and emails to resolve clients' billing issues and questions.

Administrative Assistant

Law Office of Michael McLeaish
Odessa
10.2008 - 08.2011
  • Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications
  • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals
  • Set up and maintain paper and electronic filing systems for records, correspondence, and other material
  • Compose, type, and distribute meeting notes, routine correspondence, and reports
  • Collect and disburse funds from cash accounts, and keep records of collections and disbursements.
  • Restocked supplies and placed purchase orders to maintain adequate stock levels.

Payroll Clerk

All American Chrysler Jeep Dodge of Odessa
06.2003 - 01.2007
  • Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies
  • Verify attendance, hours worked, and pay adjustments, and post information onto designated records
  • Compile employee time, production, and payroll data from time sheets and other records
  • Distribute and collect timecards each pay period
  • Issue and record adjustments to pay related to previous errors or retroactive increases.

Education

No Degree - Real Estate Sales

Champions School of Real Estate
Irving, TX

No Degree - Business Management

University of The Permian Basin
Odessa, TX

High School Diploma -

Big Bend High School
Terlingua, TX
05.2000

Skills

  • Fluent in English and Spanish
  • Payment Calculation
  • Word Processing
  • Personal Bookkeeping
  • Maintaining Vendor Files
  • Excel
  • Microsoft Outlook
  • Financial Research
  • Accounts Payable and Receivable
  • Account Analysis
  • Data Entry and 10-Key
  • General Ledger Entries
  • Account Reconciliation
  • Vendor Invoice Processing
  • Vendor Relationship Management
  • Microsoft Office
  • Bill Payment and Recordkeeping
  • Customer service
  • Attention to detail
  • Multitasking and organization
  • Team collaboration
  • Problem-solving
  • Billing systems and software
  • Verbal and written communication

Languages

Spanish
Native or Bilingual
English
Native or Bilingual

Timeline

Invoice Specialist

Alpha Energy Solutions
03.2024 - 07.2025

Payables Clerk

Robert Half Office Team/Vanzandt Controls, LLC
01.2022 - 10.2022

Accounts Payable Clerk

Permian Tank & Manufacturing
07.2018 - 10.2019

Account Receivables Clerk

Sun Electric
06.2013 - 02.2016

Administrative Assistant

Law Office of Michael McLeaish
10.2008 - 08.2011

Payroll Clerk

All American Chrysler Jeep Dodge of Odessa
06.2003 - 01.2007

No Degree - Real Estate Sales

Champions School of Real Estate

No Degree - Business Management

University of The Permian Basin

High School Diploma -

Big Bend High School
MARIA BRito