Looking for a position working from home-remote. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
26
26
years of professional experience
Work History
Retired
State Of California
01.2015 - 01.2015
Retail Merchandising Associate
Macys Department Store
01.2014 - 12.2014
Worked closely with individual customers to identify unique needs and supply appropriate products.
Monitored inventory changes and ordered replenishments for stock to support customer demand.
Answered customer questions regarding store merchandise, department information, and pricing.
Technical Help Desk
Bank of America, Randstad Staffing
04.2010 - 07.2012
Duties included first call resolution for incoming commercial client calls accessing Cashpro Online applications, including Information Reporting, Online statements, Global Payment Services (domestic and international) , Reconciliation, Positive Pay, Lockbox images, Image Access Inquiry, Cashpro University, Cashpro Mobile.
Collaboration with General, Application, and Primary user types via Share Web application, resetting password, education client how to transition between applications.
Performed browser maintenance for Internet Explorer 7 - 10, Mozilla Firefox 3.6 - 11 and Safari.
Customer Service Rep
AT&T Communications
12.2007 - 07.2009
Handled customer questions via incoming calls, complaints, billing inquiries with the highest degree of courtesy and professionalism to resolve customer issues with one call resolution.
Offered alternative solutions where appropriate with the objective of retaining customer's business.
Made financial decisions to protect/collect revenues and adjusts customer accounts and required to achieve a sales quota.
Broad working knowledge of AT&T practices, operations, also demonstrated continued and consistent proficiency in skill sets utilized within the Host Call Center.
Workforce system tracking.
Received numerous accolades and for awards promoting superior experience by addressing customer concerns, demonstrating empathy, and resolving problems swiftly.
Financial Services Representative
Charles Schwab, Adecco
05.2006 - 05.2007
Followed up overdue payments and payment plans from clients to establish good cash flow.
Monitored accounts to verify compliance with payment terms and schedules.
Maintained updated records of all financial transactions to support traceability.
Produced financial statements and reports to comply with regulations.
Accounting Assistant 11, Accounts Receivable
University of California
12.2004 - 04.2006
Prepared credit card reconciliation reports for multiple banks and preparation of journals in the Controller’s Office, General Accounting dept.
Processed Petty cash funds for ten UCSF campuses with estimated activities over 500K per month.
Created detailed procedures on Credit Card, reconciliation and Petty Cash set-up.
Oversaw stale-dated checks and audit aging analysis.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Accounting Specialist 11, Accounts Payable
University of California
08.2003 - 04.2004
Held positions under five Supervisors in AP dept including vendor relations, billpay of invoices.
Processed check request, blanket agreements.
Maintained and generated purchase orders and voucher numbers, and researched vendor statements and payment inquiries.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Accounts Receivable
Vital Merchant Services
10.2002 - 06.2003
Daily invoicing and posting of credit cards, checks and ACH payments.
Completed revenue share and commission spreadsheets monthly for multiple banks.
Reviewed the validity of merchant contracts.
Verified daily invoice presentations and weekly invoice dumps.
Posted/applied credit and debit memos.
Provided support monthly Close AR dept Director and Manager.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Entered figures using 10-key calculator to compute data quickly.
Supported management with end of month closing.
Finance Administrator
Innoventry
06.2000 - 09.2002
Set up new vendors in the Accounts Payable system.
Maintained a methodology of disbursement on outgoing checks with high volume production.
Processed invoices through biometrics.
Collaborated with collections dept researching returned checks.
Documented payee notes and transition maintenance.
Prepared bi-weekly payroll for 200+ employees and maintained all associated files.
Prepared and posted receipts and deposits to facilitate standard bookkeeping.
Submitted check request, and processed all incoming/outgoing mail.
Administrative Accounting Clerk
Robert Half International Inc.
02.1999 - 12.2000
Accounting administrative as, headquarters’.
Performed various tasks including accounts payable and accounts receivable processing.
Prepared income statements and journalize assets and owner’s equity statements on QuickBooks for an assigned property management company.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Office Manager's Assistant
Caliber Logistics-Sun Microsystem
03.1995 - 12.1998
Prepared presentations and flow charts.
Processed annual reviews for 300+ employees.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Managed compliance to keep organization operating within legal and regulatory guidelines.
Maintained performance reviews to manager recommending additional training or advancements.
Created expense reports, organized office files system (making changes as effective), and managed OSHA safety procedures for product distribution center (PDC).
Developed and maintained successful relationships with vendors, suppliers and contractors.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Payroll Specialist
Ryder’s Dedicated Logistics
01.1995 - 03.1995
Uploaded and edited drivers’ trips from their data collection station.
Manually entered Hostler trip sheets, and maintained hard copies of those sheets to support weekly reports.
Verified and submitted timekeeping information for accurate and efficient payroll processing.