Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
24
24
years of professional experience
Work History
AP Clerk/Office Administrative Assistant
Hayden Paving Inc.
Houston, TX
02.2022 - 05.2024
Managed the processing of 1099 forms at year-end.
Reviewed employee expense reports ensuring compliance with company policies and procedures.
Resolved discrepancies between vendor invoices and purchase orders.
Coded invoices to maintain organized and accurate records.
Worked closely with department personnel to produce accurate and timely bills.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Prepared and processed payroll.
Handled accounts payable and receivable, including invoicing and payment processing.
Organized and maintained filing systems, both paper and electronic.
Managed employee records including payroll information, attendance tracking, vacation time requests.
Greeted visitors and answered incoming calls, providing information to callers or redirecting them to the appropriate personnel.
Performed administrative duties such as photocopying, faxing documents and mailing packages.
Set up new hire paperwork according to company standards.
Created expense reports, tracked invoices, and processed payments.
Provided support to other departments by completing clerical tasks as needed.
Created spreadsheets in Microsoft Excel for record-keeping and reporting.
ADMINISTRATIVE, ACCOUNTING BUSINESS ADVISORY
MFR, PC., Formerly Doeren Mayhew
Houston, TX
02.2009 - 01.2020
Administrative duties: Prepare templates for quarterly financial compilation reports, routing sheets and checklists.
Perform receptionist and clerical duties when needed.
Assist managers on business advisory service proposals, engagement letters and other marketing correspondence.
Utilize marketing tools of One Source to obtain prospect clients information.
Prepared and organized list of prospect clients.
Prepare Invoices using Practice PC software and keep billing files for all Business Advisory Services clients.
A/P
Assist with Payroll.
Set up new client's data in Practice PC software and other tax software.
Assist managers with presentations; prepare powerpoint slides; prepare handouts and meeting rooms.
Tax and accounting duties: Discuss client matters with IRS and other taxing authorities in response to tax notices.
Visit and phone called State Comptroller to solve issues with Sales tax, franchise tax and request information for clients.
Prepare yearly property rendition reports for clients.
Prepare information returns such as 1099-MISC, INT.
Process clerical tax returns, including individual, partnership and corporate tax returns.
Prepare bank reconciliations for clients.
Maintained fixed asset and dispositions of assets using Fixed Assets CS software.
Bookkeeping monthly for clients using Pro QuickBooks and QB Online; data entry, print reports, make corrections, pay bills online.
TREASURY ASSISTANT AND ADMINISTRATIVE
TransNetwork Corp.
Houston, TX
02.2005 - 02.2009
Operations duties - a payment solution company for Latin America: Oversee funds availability and wire transferring money to Mexican bank accounts, ensuring to have enough funds to pay our beneficiaries
Handling transmitter's deposits to their credit accounts
Used TPS software (TransNetwork Reporting Services: is where we see all activity and volume from transmitters)
Release transactions in the OFAC queue and keep on file copy of identifications from red flag customers
Operations, reconciliation (Banks Vs TransNetwork transactions)
Manual Processing transactions from transmitters to Mexican payer branches
QuickBooks; invoice, send invoices via e- mail with backup reports to clients and post payments
Handle Petty Cash reconciliation.
ADMINISTRATIVE AND ACCOUNTING ASSISTANT
Absolute Glassworks
Houston, TX
01.2002 - 01.2004
Commercial & residential glass store receptionist.
Greeted visitors warmly upon arrival at office reception area.
Distributing mail, and other clerical duties.
Sales, data entry, scheduling contracts.
Handled accounts payable and receivable, including invoicing and payment processing.
Answered incoming calls promptly and professionally; provided callers with accurate information or directed them to appropriate departments and personnel when necessary.
CUSTOMER SERVICE SPECIALIST
RMH/MCI
Houston, TX
01.2002 - 01.2002
Handled inbound telephone calls from interested customers.
Answered customer inquiries, provided product and service information, and resolved customer complaints over the phone.
Maintained and recorded customer information in database.
Identified opportunities for upselling additional products or services based on customer needs.
Performing procedure per company quality.
TEACHER AIDE
HISD Sutton Elementary
Houston, TX
01.2000 - 01.2002
Provided individualized instruction to meet the needs of all students.
Supervised students throughout day, both in classroom and outside during breaks.
Assisted teachers with classroom activities and instruction.
Performed hands-on service tasks in assigned areas to successfully fulfill goals and objectives.
Utilized office equipment such as printers, copiers, and fax machines efficiently.
Education
Some College Credits -
Houston Community College
Houston, TX
01-2007
High School Diploma -
Sharpstown High School
Houston, TX
05-2000
Skills
Account Reconciliation
Payroll Administration
Data Entry
Accounting Software: QuickBooks
Human Resource Software: Click Time, ADP, E-Verify
Other Software: Outlook, Gmail, Glass Pac, TPS, Practice CS, Fixed Assets CS, Engagement CS
Microsoft Office: Ms Excel, Ms Access, Ms Word, Ms PowerPoint, PDF
Languages: Fluent in English and Spanish (read & write)
Executive - Construction at United Paving Systems Dba Woodfield Paving Co. IncExecutive - Construction at United Paving Systems Dba Woodfield Paving Co. Inc