Experienced in fast-paced environments and adaptable to last-minute changes. Thrives under pressure and consistently earns high marks for work quality and speed.
Overview
18
18
years of professional experience
Work History
Accounting Clerk
Merit Aluminum, CO
Corona , CA
09.2020 - 02.2024
Provided support to the Accounts Payable department as needed.
Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
Performed daily general ledger entries to record financial transactions accurately.
Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
Processed both outgoing and incoming payments and invoices.
Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.
Supported clerical and administrative needs of senior department staff.
Kept records current and accurate with skilled reconciliations and variance resolutions.
Conducted periodic reviews of internal controls to ensure compliance with established policies and procedures.
Reviewed accounts payable ledgers for accuracy and completeness prior to payment processing.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Tracked accounting information accurately, resulting in significant reduction in financial discrepancies.
Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
Helped company move to paperless system and save substantial printing costs.
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Liaised with vendors and suppliers to negotiate payment terms and resolve billing issues.
Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
Conducted inventory counts and reconciliations to maintain accurate stock levels.
Monitored loans and accounts payable to confirm payments are current.
Matched orders with invoices and recorded required information.
Shipping and Receiving Clerk
SWDC Ross Stores
Perris, CA
03.2013 - 02.2020
Received incoming shipments, verifying quantity and quality of items against purchase orders.
Operated computers to access information related to shipping activities.
Reviewed customer orders for accuracy prior to shipping goods out of the facility.
Worked closely with carriers such as FedEx, UPS, USPS and DHL regarding pick-ups and deliveries.
Researched discrepancies between physical count of items versus inventory system reports.
Utilized RF scanners to track movements of inventory within the warehouse environment.
Managed hazardous material documentation requirements when preparing orders for shipment.
Checked customer orders, labeling and documentation prior to shipment to avoid delays.
Checked items to be shipped against work orders to confirm correct quantities, destination and routing.
Obtained required documentation to process shipments and support movement.
Logged inbound and outbound discrepancies for wrong products, incorrect quantities and damages.
Monitored merchandise received and shipped from facility in computer system.
Identified order discrepancies and damaged items and notified supervisor.
Prepared documentation to track and report on damaged or missing items.
Office Manager
Estacion JH
Mexico, Jalisco
04.2006 - 07.2009
Developed and implemented office policies and procedures.
Supervised staff members, organized schedules and delegated tasks.
Ordered supplies and equipment to maintain adequate inventory levels.
Created spreadsheets in Excel to track data such as vacation requests, sick days .
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Provided training to new hires on office policies and procedures.
Coordinated office activities and operations to secure efficiency and compliance with company policies.
Delegated work to staff, setting priorities and goals.
Chief Quality Officer at Merit Health River Oaks Hospital and Merit Health Woman’s HospitalChief Quality Officer at Merit Health River Oaks Hospital and Merit Health Woman’s Hospital