Flexible hard worker ready to learn and contribute to team success.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Paralegal
Rodriguez Attorney at Law
Uvalde, TX
02.2019 - Current
Drafted legal documents, such as pleadings, motions, and discovery requests.
Assisted with the discovery process, which involves collecting and organizing evidence, preparing interrogatories, and helping to schedule depositions.
Helped attorneys prepare for trial by organizing exhibits, contacting witnesses, and preparing trial notebooks.
Participated in settlement negotiations with insurance companies or opposing parties.
Assisted in divorce cases by helping clients complete necessary paperwork, tracking deadlines, and coordinating court filings.
Helped clients with child custody arrangements, child support calculations, and visitation schedules.
Assisted in determining and documenting spousal support (alimony) agreements.
Worked on dividing marital assets and debts, including preparing property inventories and financial statements.
Supported clients in paternity disputes, including preparing legal documents and coordinating DNA testing if necessary.
Assisted clients in obtaining protective orders and documenting incidents of domestic violence.
Helped clients navigate the adoption process, including preparing adoption petitions and coordinating with adoption agencies.
Participated in mediation sessions or alternative dispute resolution processes.
Maintained regular contact with clients to keep them informed about their cases and gather necessary information.
Researched relevant family laws and regulations, as well as previous case outcomes.
Full Charge Bookkeeper
VIP Staffing
San Antonio, TX
05.2018 - 04.2019
Financial transactions, including sales, purchases, expenses.
Tracked and paying bills, invoices.
Handled accounts receivable, which includes invoicing customers, tracking payments, and following up on overdue accounts.
Reconciling of bank statements with the company's financial records to ensure accuracy and identify any discrepancies.
Processed payroll, including calculating employee wages, taxes, and deductions.
Prepared financial statements, such as income statements and balance sheets, to provide an accurate snapshot of the company's financial health.
Ensured the company complies with tax regulations by preparing and filing tax returns and keeping records of tax-related transactions.
Maintained the general ledger, which is a comprehensive record of all financial transactions, ensuring it is accurate and up to date.
Full Charge Bookkeeper
Continental Bookkeeping
San Antonio, TX
02.2011 - 01.2016
Financial transactions, including sales, purchases, expenses.
Tracked and paying bills, invoices.
Handled accounts receivable, which includes invoicing customers, tracking payments, and following up on overdue accounts.
Reconciling of bank statements with the company's financial records to ensure accuracy and identify any discrepancies.
Processed payroll, including calculating employee wages, taxes, and deductions.
Prepared financial statements, such as income statements and balance sheets, to provide an accurate snapshot of the company's financial health.
Ensured the company complies with tax regulations by preparing and filing tax returns and keeping records of tax-related transactions.
Maintained the general ledger, which is a comprehensive record of all financial transactions, ensuring it is accurate and up to date.
Accounts Payable Clerk
Six Flags Fiesta Texas
San Antonio, TX
02.2008 - 12.2010
Verified invoices from suppliers ensured that the invoices were accurate and matched the purchase orders and receipts.
Scheduled and processed payments to suppliers.
Issued checks, initiated electronic transfers, setting up recurring payments.
Communicated with vendors and suppliers to resolve discrepancies or address payment inquiries.
Reconciled expenses by comparing invoices and purchase orders.
Month-end closing, which included preparing reports and ensuring that all outstanding invoices and payments were accounted for.
Resolved discrepancies, errors, and issues related to invoices and payments.
Accounting Specialist
North Park Lexus of San Antonio
San Antonio, TX
07.2004 - 09.2007
Financial Data Entry.
Processed vendor invoices, issued payments, sent invoices to customers, and tracked customer payments.
Reconciled bank statements, credit card statements, and other financial accounts.
Monitored expenses by reviewing receipts, expense reports, and employee reimbursement requests.
Prepared financial reports, including income statements, balance sheets, and cash flow statements.
Assisted with internal and external audits by providing auditors with financial documentation and answering inquiries related to financial records.
Communicated with vendors regarding payment issues and customers regarding outstanding invoices or billing inquiries.
Education
Paralegal Studies (College)
Center for Advanced Legal Studies
Business (Business Management)
Northwest Vista College
Skills
Clerical experience
QuickBooks
Bookkeeping
Balance sheet reconciliation
Business Management
Project management
Financial report writing
Budgeting
Tax Experience
Financial auditing
Microsoft Word
Microsoft Dynamics GP
Financial statement preparation
Paralegal experience
Legal research
Accounting
Accounts Receivable
General Ledger Accounting
GAAP
Management
Bank Reconciliation
Profit & Loss
Customer service
Google Suite
Payroll
Paralegal
Sage
Business Analysis
Research
Tax experience
Microsoft Powerpoint
Account reconciliation
Account management
Auditing
Forecasting
Journal Entries
General Ledger Reconciliation
Financial analysis
Analysis skills
Office Management
Proofreading
Accounts payable
Interviewing
Event Planning
Google Docs
Certification
Paralegal Certificate, 05/01/21, Present
Languages
Spanish, Fluent
Personal Information
Work Permit: Authorized to work in the US for any employer