Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
13
13
years of professional experience
Work History
Operations Support Specialist
Pike Engineering
Bedford, TX
12.2023 - Current
Created user-friendly documentation for effective navigation of invoicing procedures.
Processed invoices and payments in accordance with company policies and procedures.
Responsible for entering customer payments into the accounting software system.
Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
Provided input to policies and systems, optimizing premium billing function.
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
Processed invoices and payments in a timely manner.
Permit Clerk
Dave and Buster's Corporate Headquarters
Coppell, TX
10.2023 - 12.2023
Ensured compliance with all necessary licensing and permitting requirements for 70 stores under my responsibility
Managed the process of completing, receiving, and reviewing license and permit applications as well as renewal applications
Maintained compliance with relevant policies, administrative regulations, and statutes
Ensured timely submission of materials to state agencies for prompt and efficient license acquisition
Successfully managed the distribution of permits and licenses to every store
Coordinated the processing of check requests to renew all permits and licenses.
Engaged with regional licensing authorities to gather relevant information for State and Local licenses.
Drafted correspondence and documents such as notices, letters, memos, contracts. pertaining to permits.
Customer Support Specialist
Animal Supply Company
Grand Prairie, TX
03.2022 - 08.2023
Managed inside sales, order management, and quality assurance.
Documented and maintained records for all freezer sales.
Implemented a streamlined approach to ordering Freezer Units.
Facilitated effective vendor-customer relations through proactive management.
Oversaw daily customer account maintenance through the use of ERP system.
Managed creation of invoices for freezer sales.
Managed creation and processing of purchase orders
Ensured accurate and timely completion of daily financial reporting tasks.
Ensured accurate reconciliation of monthly cash flow.
Processed customer call-in, fax, and web orders.
Planned and scheduled appointments, coordinating both internal and external meetings.
Followed up with customers after issue resolution to ensure their satisfaction with the outcome.
Administrative Executive Assistant
Citi Group Mortgage Servicing and Technology
Irving, TX
09.2019 - 03.2022
Planned and scheduled appointments within the team and externally.
Efficiently managed and responded to executive queries in a timely manner.
Maintained accountability by following up on assigned tasks.
Handled incoming calls professionally and accurately, directing them to the appropriate contacts or recording detailed messages.
Efficiently reserved and organized conference rooms along with conference phone lines.
Prepared agendas and documented meeting minutes.
Designed presentations using PowerPoint.
Assisted in spreadsheet creation using Excel, including V-Lookups and Pivot Tables.
Handled all travel logistics for both domestic and international trips
Coordinated travel arrangements efficiently using an online reservation system.
Managed the timely submission of accurate expense reports.
Generated weekly and monthly operation reports.
Executive Assistant
Nabors Drilling USA
Saginaw, TX
08.2011 - 08.2019
Demonstrated ability to effectively prioritize workload and multitask in order to meet deadlines.
Addressed invoice disputes and customer issues with a proactive and detail-oriented approach.
Maintained accurate records of bi-weekly time sheets for a team exceeding 100 employees.
Effectively managed payroll processing utilizing ADP, D365, and Oracle
Conducted training sessions for newly hired administrative assistants at multiple sites.
Provided training to assigned personnel on procedures, company policies, and daily duties.
Processed over 150 invoices on a weekly basis for accounts receivable.
Managed the accounts payable process for a diverse client base of over 50 customers.
Assisted operation managers with project delivery
Developed and reconciled month end revenue reports.
Contributed to diverse aspects of the purchasing process.
Performed new employee onboarding.
Organized and assisted with paperwork for new hires
Managed confidential data
Assisted other teams in different branches as required
Managed and facilitated the reconciliation of expense reimbursements
Efficiently handled calendar management and appointment scheduling for the Northern Division manager
Utilized strong organizational skills to streamline the process of arranging travel including both airfare and hotel accommodations.
Education
Diploma -
Carter Riverside Hight School
64 Credits -
Tarrant County Community College
BBA - 2025 Expected to Graduate -
Texas Wesleyan University
Skills
Organizational skills
Time Management
Problem-Solving
Self Motivation
Oracle
Timesheet Auditing
Leadership
UltiPro
Customer Service
Workday
Personal Assistant Experience
Design Presentations
Data Entry
Detailed Orientated
Accounts Payable
Microsoft SharePoint
Reception
AR/AP
Issue Research
PeopleSoft
Payroll
10-Key
SAP ERP
Office Management
Expense Reports
Bilingual (English and Spanish)
Expense Reporting
Reporting and documentation
Scheduling Management
Multitasking
Adaptability and Flexibility
References
Blair Watkins, Head Operations Nabors Drilling, 713-302-9023
Ted Hernandez, Citi Group Head Global Operations, Ted.Hernandez@citi.com