Processed vendor invoices with accuracy and attention to detail.
Assisted in reconciliation of accounts to resolve discrepancies.
Maintained organized records of payments and transactions.
Coordinated communication with vendors regarding payment inquiries.
Process rents
Process payments to employees via wire transfer
Manage all business bank accounts
Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
Processed check disbursements and reconciled related ledger.
Reduced late payment fees through timely and accurate invoice management.
DMV Title Clerk
Mendoza & Mendoza Insurance
05.2000 - 06.2024
Implemented quality control measures to enhance compliance with state title laws.
Enhanced office productivity by managing a high volume of title applications and paperwork daily.
Ensured accuracy in documentation through careful verification of legal signatures, titles, and other records.
Increased efficiency in record-keeping by maintaining organized filing systems for confidential customer information.
Processed inventory -quarterlies to AVRS
Ordered inventory for all locations
Sent out all documents to AVRS
Assisted renewal paperwork for OL licensing
Assisted with paperwork to fingerprint new employees
Office Manager
Mendoza & Mendoza Insurance
05.2000 - 06.2024
Streamlined office operations by implementing efficient filing and documentation systems.
Coordinated scheduling for meetings and appointments, enhancing team productivity.
Managed inventory supplies, ensuring availability of essential office materials.
Developed training programs for new staff, fostering a collaborative work environment.
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.