Roxanne Gonzalez
Mission,TX
Overview
15
15
years of professional experience
Work History
Records Technician
South Texas College
10.2022 - Current
- Engaged in daily communications with internal partners and identified document-related issues that required interdepartmental cooperation.
- Scanned paper documents into computer and assigned identification numbers to simplify tracking process.
- Contacted document requestors and obtained additional information required to process document requests.`
- filing all paper work in assigned vendor number.
Accounts Payable/Receivables Specialist
RGV Electrical Supply
07.2018 - 12.2020
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Accounts Payable/Receivables
Boggus Ford
09.2012 - 02.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Generated invoices upon receipt of billing information and tracked collection progress.
- cut checks to vendors on daily,weekly and monthly basis
Payroll Clerk
Superior Home Health
02.2009 - 03.2011
- Verified timekeeping records and handled any discrepancies with employees.
- Issued paychecks on designated pay dates to avoid employee dissatisfaction.
- Processed W-2s, 1099s and other year-end reports to remain in compliance with state and federal laws.
- Completed payroll accurately and timely to meet employee expectations.
- Maintained payroll information by calculating, collecting, and entering data.
- Updated employee files with new details such as changes in address or salary levels.
Education
High School Diploma -
La Joya High School
La Joya, TXNo Degree - Basics
UTPA
Edinburg, TXNo Degree -
South Texas College
McAllen, TXSkills
- Accounts Payable and Accounts Receivable
- Clerical Skills
- Accounting Records
- Filing System Organization
- Employee Timesheet Processing
- General Office Functions
Languages
Spanish
Professional Working
Timeline
Records Technician
South Texas College
10.2022 - Current
Accounts Payable/Receivables Specialist
RGV Electrical Supply
07.2018 - 12.2020
Accounts Payable/Receivables
Boggus Ford
09.2012 - 02.2018
Payroll Clerk
Superior Home Health
02.2009 - 03.2011
High School Diploma -
La Joya High School
No Degree - Basics
UTPA
No Degree -
South Texas College
Similar Profiles
Vianey GutierrezVianey Gutierrez
Ultrasound Student at South Texas CollegeUltrasound Student at South Texas College
Brenda TrevinoBrenda Trevino
Dual Enrollment Instructor at South Texas CollegeDual Enrollment Instructor at South Texas College
YESENIA TORRESYESENIA TORRES
Instructor at South Texas CollegeInstructor at South Texas College
Vanessa VazquezVanessa Vazquez
Work Study Office Assistant at South Texas CollegeWork Study Office Assistant at South Texas College
Melinda LopezMelinda Lopez
Firewatch at Thorpe Plant ServicesFirewatch at Thorpe Plant Services