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