Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting Administrative Assistant position. Ready to help team achieve company goals. Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Zoho Books, QuickBooks use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence.
Overview
9
9
years of professional experience
Work History
Accounts Receivable Clerk
GOLWAVE SERVICES
01.2021 - Current
Improved cash flow by streamlining the invoicing process and implementing a more efficient payment tracking system.
Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
Enhanced financial reporting accuracy by reconciling accounts receivable ledger with general ledger monthly.
Collaborated with sales team to resolve billing discrepancies, resulting in improved customer relationships and increased client satisfaction.
Computer Operator
GOLDWAVE SERVICES
01.2020 - 12.2022
Improved system efficiency by monitoring computer performance and troubleshooting issues as they arose.
Enhanced data security by performing regular backups and implementing disaster recovery plans.
Streamlined operations with routine maintenance tasks, such as updating software and hardware components.
Boosted productivity by providing technical support to users, resolving issues in a timely manner.
Accounting Assistant
Independent National Electoral Commission
05.2015 - 12.2020
Streamlined accounting processes by implementing efficient organizational systems and procedures.
Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Safeguarded company assets, maintaining accurate inventory records and conducting periodic physical counts.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Used accounting software to prepare weekly and monthly financial reports.
Streamlined accounting processes by implementing efficient administrative support and organization techniques.
Enhanced financial accuracy by diligently reviewing and reconciling accounts, identifying discrepancies, and resolving issues.
Assisted with the preparation of monthly financial reports for management review, contributing to informed decisionmaking.
Improved invoice processing efficiency through careful review, accurate data entry, and timely follow-up on outstanding payments.
Managed accounts payable and accounts receivable functions, ensuring timely processing of transactions and maintaining accurate records.
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