Work Preference
Summary
Overview
Work History
Education
Skills
Work Availability
Languages
Timeline
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Vanessa Isabel Ortega

Round Rock,TX

Work Preference

Work Type

Full Time

Location Preference

RemoteHybridOn-Site

Important To Me

Career advancementWork-life balanceCompany CultureFlexible work hoursPaid sick leavePersonal development programsTeam Building / Company RetreatsPaid time offWork from home optionHealthcare benefits401k matchStock Options / Equity / Profit Sharing

Summary

To utilize my experience and knowledge to obtain a position with a progressive organization.

Experienced in inventory auditing, financial reports, budgeting, corporate housing experience, collections, accounting, human resources, and mortgage loans; excellent customer service skills, collections, and sales; obtained an Associate of Arts in Business as well as a Bachelor of Science in Technical Management with a concentration in Accounting. Highly skilled with background in payroll processing. Experience includes managing and maintaining accurate employee data, ensuring compliance with state and federal regulations, and improving payroll systems for efficiency. Strengths consist of strong analytical abilities, commitment to confidentiality, and skillful use of payroll software. Previous work demonstrates impact through improved accuracy and efficiency of payroll procedures.

Overview

18
18
years of professional experience

Work History

Accounts Receivable /Payroll Processor

Career Strategies, Inc.
Round Rock, TX
02.2023 - 12.2023
  • Process payroll for multi-state temporary employees
  • Process any garnishments for employees
  • Process any additional pay, final pay and missed pay in a timely manner
  • Process any referral payments
  • Manage and maintain running spreadsheet for unapproved hours
  • Processing sick pay for all multi state employees
  • Process missed Meal Payouts on a weekly basis

Accounts Receivable

Sealed Air/ Austin Foam Plastics
Austin, TX
03.2019 - 02.2023
  • Process and send all Invoices
  • Process all Credit card payments
  • Enter new customers
  • Review credit and limits to credit
  • Maintain tax information
  • Submit portal invoices for payment
  • Post payments in customer portal
  • Create CR/DR memo

Staff Accountant

KeyStaff Inc. / Key Industries
Austin, TX
03.2014 - 03.2019
  • Process Payroll on a Weekly Basis for 700+ employees
  • Receive and Maintain Timekeeping for Temporary Employees manually
  • Process Payroll Adjustments and Exceptions
  • Accounts Receivable/ Accounts Payable
  • Generate and Send Invoices on a Weekly Basis
  • Process and Maintain Wage Garnishment Orders
  • Resolve Billing and Payroll Issues
  • Set Up Employee Deductions
  • Update and maintain employee benefits.

Account Receivable/ Loan Consultant/ Bilingual Loan Counselor

One West Bank/ Indy Mac Mortgage Services
Austin, TX
09.2010 - 03.2014
  • Process Claims for Payment
  • Send proof of outstanding invoices
  • Reconciliation of accounts
  • Ensure Payments are Processed accurately in accounting system
  • Ensures that excellent Customer Service is provided for all mortgage holders
  • Collections on past due accounts
  • Provides loan counseling by reviewing borrowers’ financial information and by providing borrowers with all possible options
  • Assists borrowers with loan specific information
  • Process monthly payments
  • Meet objectives

Office Manager

M Rentals Inc. /Smart Life Temporary Housing
Austin, Texas
04.2006 - 09.2010
  • Ensure that Excellent Customer Service is provided to clients
  • Collect on Past Due Accounts
  • Managed to maintain Accounts Receivables below 60 days past due
  • Create and maintain the Aging Report
  • Create Power Point Presentations for all perspective clients emphasizing all the property details and features to increase Sales
  • Prepare and maintain client files for departments
  • Maintain and update budget accordingly
  • Process security sensitive documentation for all of the company’s current locations and clients
  • Perform Background Checks and Credit Checks on all perspective residents
  • Maintain Resident files up to date
  • Prepare various Financial Reports (Balance Sheet, and Income Statement)
  • Prepare and maintain General Ledger entries
  • Manage Inventory
  • Ensure that all deadlines are met accordingly

Education

Bachelor of Science - Technical Management, Accounting

DeVry University
01.2013

Associate of Arts - Business Administration

University of Phoenix
01.2010

Skills

  • Windows
  • Multi-State Payroll
  • SAP
  • Microsoft Office
  • Excel
  • Word
  • PowerPoint
  • Adobe
  • ADP
  • Dayforce
  • Workday
  • QuickBooks
  • Customer Service
  • Collections
  • Accounts Payable & Receivables

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages

English
Native or Bilingual
Spanish
Native or Bilingual

Timeline

Accounts Receivable /Payroll Processor

Career Strategies, Inc.
02.2023 - 12.2023

Accounts Receivable

Sealed Air/ Austin Foam Plastics
03.2019 - 02.2023

Staff Accountant

KeyStaff Inc. / Key Industries
03.2014 - 03.2019

Account Receivable/ Loan Consultant/ Bilingual Loan Counselor

One West Bank/ Indy Mac Mortgage Services
09.2010 - 03.2014

Office Manager

M Rentals Inc. /Smart Life Temporary Housing
04.2006 - 09.2010

Bachelor of Science - Technical Management, Accounting

DeVry University

Associate of Arts - Business Administration

University of Phoenix