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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE/ EMAIL AVAILABLETo secure employment with a reputable company, where I can utilize my skills and business studies background to the maximum.Work ExperienceDeluxe CorporationProcessing Specialist I (3rd Shift)Dallas, TXOctober 2020 to presentPrepares client payments for processing and scanning by running the OPEX and Falcon MachinesContractor Billing SpecialistOncor, Vegetation ManagementFort Worth, TXAugust 2019 to presentAssist in payroll accounting, transactions, reporting, stop payments and other operations. Review payroll reports and time sheets for correctness before payroll transactions. Ensure that employee payroll is processed accurately and timely.Financial Analyst AssistantGE Aviation - Fort Worth, TXNovember 2018 to June 2019Navigating at GE Aviation using systems Hyperion Community, Spot fire, Arm, VM ware, and oracle processing monthly reports Income Statements and Balance Sheets, update daily fuel usage in Excel SOX or compliance issues report to managerOvernight ConciergeThe Meridian of Kessler Park - Dallas, TXSeptember 2018 to February 2019Announcing visitors, Accepting and delivering packages, Providing directories of local services, Making restaurant and theater reservations, Arranging housekeeping services Arranging for taxi, and Arranging laundry and dry-cleaning pickup and deliveryFirst DataReject Processor / Data EntrySeptember 2016 to May 2017Operating Imaging/Extraction Equipment (I-Tran, OpenX 7200, OpenX 150)Review account specific instructions and accurately apply business rules to payment processed.Accurately process complex and problematic accounts as required check amount entry, MICR correction coupon correction, Data Entry using image assisted technology in the most efficient manner.Account Payable ClerkPrime Source - Irving, TXMay 2017 to August 2018Verify material delivery in SAP, applying payments correctly to vendor's accounts Research client information before applying payments Customer Relations contacting customers company branches Resolve invoice/payments issues assist in special projects, assist co-workers in their daily duties also prepare, review, and track invoices dailySox Reconciliation AnalystAuto Nation - Irving, TXJune 2008 to May 2017Prepare, research, and resolve outstanding vehicles physical inventory reconciliation items Partner with supervisor on escalated issues from stores and / or other departments within work queue Manage workflow in automated reconciliation tool, ensuring all deadlines are met Achieve working knowledge of systems supporting reconciliations department: reconciliation Tool, manufacturer websites, and ADP system Report all SOX (Sarbanes-Oxley) or compliance issues immediately to managerAccounts Payable ClerkAuto Nation (2008-2012)Applying payments correctly to customer s accounts Research client information before applying payments Customer Relations contacting customers and company branches Resolve invoice /payments issues. Assist in special projects, assist co-workers in their daily duties Prepare, review, and track invoices daily processing a high volume of check request in Fortis Processing all check requested for vendors Audit Travel & Expense ReportsRoute Audit AccountingDr. Pepper Snapple - Dallas, TXOctober 2007 to June 2008Verify delivery routes in SAP Correct invoice errors Audit Route orders Audit Reports ComplianceEducationFranklin D Roosevelt High School - Dallas, TXSeptember 1986 to June 1990El Centro Community College - Dallas, TXAugust 1990 to August 1992SkillsMicrosoft Windows 7 & XP Microsoft Office packages 2010 - 2007 (Microsoft Word, Excel, and Outlook) Oracle, SAP, and ADP, WMA, ROSS, QuickBooks 2013 Database maintenance, scanning, printing and filing Excel Power Points 10-key by touch Excellent organizational and communication skills Problem Solving Skills, Team Building Skills and Self Motivated |
