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Click here or scroll down to respond to this candidateCandidate's Name
Baltimore, MDPHONE NUMBER AVAILABLEEMAIL AVAILABLEI am a knowledgeable business professional specializing in accounts payable, accounts receivable, payroll, and expense tracking, and processing related transactions in an accounting system. I work well with a team or independently. My strong work ethic and resourceful nature makes me dependable, trustworthy, and a quick learner.PROFESSIONAL EXPERIENCEINSTACART PERSONAL SHOPPER, JUNE 2021-PRESENTUber/UberEats/Lyft Rideshare, deliver February 2014- PresentPick up and drop off passengersPick up and drop off foodPersonal Shopper, Shop for food or clothesAllied Universal Security Services,Baltimore MarylandSecurity Guard,February 2020- March 2021Observe and ReportCheck contractor in and accept packages Make rounds on property to insure safetyTravelCenters of America, Baltimore MarylandCashier, September 2018 Dec 2019Assist customers with purchases and book facilities and hotel reservations.Receive and stock store inventory.Prepare food and severReceive and route maintenance and customer service requests to the proper staff members.Abacus Corporation, Baltimore MarylandAccounting Clerk, July 2017 July 2018Processed payroll for approximately 550 total employees.Updated the general ledger transactions.Processed 500 invoices per month.Communicated with suppliers to reconcile invoice payments.Liaised with vendors and customers to resolve discrepancies.Managed customer accounts payable and receivable by updating expenses, posting incoming and outgoingpayments, and updating invoices in the accounting system.Work with account managers to resolve any accounts payable or receivable issues.File Clerk, January 2016 July 2017Implemented improvements to the file systems and procedures.Maintained physical and computer-based filing systems.Adhered to all company policies and government regulations regarding the handling and confidentiality ofapplicant and employee information.Corresponded with customers through email, telephone, or postal mail.Reviewed incoming correspondence and requests to determine the action required and priority.Provided clerical and administrative staff augmentation to include, faxing, copying, answering multi-line phones, routing calls, greeting the public, and managing incoming and outgoing mail.Determined financial aid eligibility by reviewing and verifying employee applications and supporting documents in accordance with established guidelines.Security Guard, January 2015 August 2015Prevented crimes by immediately reporting all unusual, unauthorized and illegal activity on the premises. Processed and logged accurate and detailed incident reports.Secured commercial premises and personnel by patrolling property and monitoring surveillance equipment. Responded to calls in both routine and emergency situations.Monitored building access and verified each individuals right to enter the premises before authorizing entry. Checked all baggage using X-ray machines, metal detectors and Garrett wands.Answered alarms and investigated disturbances.Aqua Vision Care, Pikesville MarylandOffice Manager, April 2013 August 2015Recruited, hired and supervised office staff of three.Monitored daily productivity and implemented process modifications to improve overall effectiveness of officepersonnel.Managed office inventory activities, including ordering, stocking and shipping of merchandise and supplies. Processed incoming customer payments.Maintained computer and physical filing systems.SKILLS SUMMARYWindows XP, Windows 7Microsoft Office SuiteSupervision and managementAdministrative and clerical supportReports analysis, file maintenance and data processing Invoicing, record keeping, and payroll processingEDUCATION Forest Park High School, Baltimore, MarylandPage 2 of 2 |
