Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Languages
Timeline
Generic

Yelena Murillo

Pittsburg,CA

Summary

Positive, analytical thinker with knack for problem-solving and keen eye for detail. Possesses solid understanding of financial systems and demonstrates proficiency in data analysis and reconciliation. Committed to ensuring accurate and timely payment processing to enhance financial efficiency.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Payment Analyst

Cocokids
05.2024 - Current
  • Reduced errors in payment transactions by conducting thorough data analysis and identifying discrepancies.
  • Fostered a culture of collaboration among team members by frequently sharing insights and best practices related to effective payment processing techniques.
  • Managed high volumes of incoming invoices effectively, prioritizing urgent payments while maintaining overall accuracy levels.
  • Demonstrated a high level of adaptability by quickly learning new software tools and technologies, incorporating them into existing processes for increased efficiency.
  • Improved payment processing efficiency by streamlining workflows and implementing automated systems.
  • Collaborated closely with cross-functional teams to ensure timely and accurate payments were made to all parties involved.
  • Enhanced customer satisfaction with prompt and accurate payment processing, addressing inquiries professionally.
  • Input financial data and produced reports using CC4
  • Entered figures using 10-key calculator to compute data quickly.

Administrative Assistant

CUPERTINO ELECTRIC
04.2018 - 05.2024
  • Answer and direct phone calls
  • Organize and schedule appointments and meetings
  • Maintain contact lists
  • Produce and distribute correspondence memos, letters, faxes, and forms
  • Assist in the preparation of regularly scheduled reports
  • Develop and maintain a filing system
  • Order office supplies
  • Book travel arrangements
  • Submit and reconcile expense reports
  • Provide general support to visitors
  • Provide information by answering questions and requests
  • Take dictation
  • Research and creates presentations
  • Generate reports
  • Handle multiple projects
  • Prepare and monitor invoices
  • Develop administrative staff by providing information, educational opportunities, and experiential growth opportunities
  • Ensure operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques
  • Maintain supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
  • Contribute to team effort by accomplishing related results as needed
  • Carry out administrative duties such as filing, typing, copying, binding, scanning, etc
  • Organize travel arrangements for senior managers
  • Write letters and emails on behalf of other office staff
  • Book conference calls, rooms, taxis, couriers, hotels, etc
  • Maintain computer and manual filing systems
  • Handle sensitive information in a confidential manner
  • Take accurate minutes of meetings
  • Coordinate office procedures
  • Reply to email, telephone, or face to face inquiries
  • Develop and update administrative systems to make them more efficient
  • Resolve administrative problems
  • Receive, sort, and distribute the mail
  • Answer telephone calls and pass them on
  • Maintain up-to-date employee holiday records
  • Coordinate repairs to office equipment
  • Greet and assist visitors to the office
  • Photocopy and print out documents on behalf of other colleagues
  • Provide polite and professional communication
  • Implement clerical duties and administrative processes
  • Conduct data entry
  • Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
  • Assisted with human resources tasks such as updating employee files or submitting time-off requests per company policy guidelines.
  • Assisted in onboarding new employees, providing training materials, and coordinating orientation schedules to ensure a smooth integration into the team.
  • Optimized calendar management for executives by scheduling appointments strategically while considering priorities and minimizing conflicts.
  • Organized office events such as holiday parties or team-building activities, promoting a positive company culture and boosting employee morale.
  • Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
  • Maintained inventory of office supplies and placed orders.
  • Developed filing system for historical documents, preserving important company records and improving access to information.
  • Addressed IT issues by coordinating with tech support, minimizing downtime and maintaining operational efficiency.
  • Managed payroll processing efficiently while adhering to strict deadlines.
  • Managed payroll processing, ensuring accuracy and compliance with state and federal regulations.
  • Oversaw payroll processing, ensuring accuracy and timely distribution of employee payments.
  • Approved time records and time-off requests and submitted payroll for direct reports.
  • Enhanced payroll accuracy by diligently reviewing timesheets, overtime calculations, and deductions.
  • Completed payroll accurately and timely to meet employee expectations.
  • Maintained employee files and handled payroll for 350 employees.
  • Assisted with payroll processing, ensuring accurate compensation for all employees.
  • Effectively handled payroll, new hire paperwork and terminations.
  • Resolved payroll discrepancies by collecting and analyzing information.
  • Ordered check stock and printed payroll checks.
  • Completed weekly payroll and maintained employee records.
  • Kept payroll accurate and efficient by reviewing and submitting timesheets on time.
  • Prepared checks and assisted with payroll duties.

Education

Associate in Arts (AA) - Paralegal Studies

Heald College
San Francisco, CA
06.2011

Skills

  • Accounting
  • Payroll
  • Accounts Payable
  • Personal Assistant Experience
  • Administrative Experience
  • Microsoft Outlook
  • Adobe Acrobat
  • Microsoft Excel
  • Calendar Management
  • Event Planning
  • Front Desk
  • Data Entry
  • Phone Etiquette
  • Research
  • Typing
  • Translation
  • Proofreading
  • Document Management
  • Microsoft Word
  • Office Management
  • Clerical Experience
  • Human Resources
  • Immigration law
  • Paralegal
  • Microsoft Access
  • Supervising experience
  • Working with people with developmental disabilities
  • Office experience
  • Microsoft Office
  • Customer service
  • Communication skills
  • Organizational skills
  • Windows
  • Time management
  • Law office
  • Spanish
  • Bilingual
  • Filing
  • Construction
  • Construction administrative experience
  • Computer skills
  • 10 key typing
  • Microsoft Powerpoint
  • Google Docs
  • OSHA
  • Electronic payments
  • Transaction monitoring
  • Payment processing

Certification

  • Paralegal, Present
  • Driver's License,

Personal Information

Authorized to work in the US for any employer

Languages

Spanish
Native or Bilingual

Timeline

Payment Analyst

Cocokids
05.2024 - Current

Administrative Assistant

CUPERTINO ELECTRIC
04.2018 - 05.2024

Associate in Arts (AA) - Paralegal Studies

Heald College
  • Paralegal, Present
  • Driver's License,
Yelena Murillo