Experience

Wordeee

• United States
• Book and Periodical Publishing
• 1 - 100 Employee

• Accounting Specialist

  • May 2020 - Present

  Process payments for purchases and purchase orders Provide monthly reports Update general ledger accounts Manage bank reconciliation Process payments for purchases and purchase orders Provide monthly reports Update general ledger accounts Manage bank reconciliation



Hue-Man Bookstore

• Dallas, TX

• Accounting Specialist

  • Sep 2013 - May 2020

  * Process payments for purchases and purchase orders * Submit invoices for outgoing purchase orders * Manage bank reconciliation outstanding items * Respond to inquiries by the client and 3rd questions * Provide monthly reports * Update general ledger accounts * Process payments for purchases and purchase orders * Submit invoices for outgoing purchase orders * Manage bank reconciliation outstanding items * Respond to inquiries by the client and 3rd questions * Provide monthly reports * Update general ledger accounts



MIGSO-PCUBED

• France
• Business Consulting and Services
• 700 & Above Employee

• Accounts Receivable Specialist

  • Nov 2014 - Sep 2015

  Manage purchase orders for contractors. Process payments on contracts. Monitor relationships between companies and contractors. Manage contractors expense reports. Training salespeople and contractors on expense reports. Creat and submit invoices. Manage purchase orders for contractors. Process payments on contracts. Monitor relationships between companies and contractors. Manage contractors expense reports. Training salespeople and contractors on expense reports. Creat and submit invoices.



Butler and Hosch Law Firm

• Dallas/Fort Worth Area

• Client Services Specialist

  • Nov 2012 - Aug 2013

  * Monitor the loan as it goes through the foreclosure process * Provide information on foreclosure status to the client (Mortgage Company) on a regular basis * Manage and provide the workflow for the team * Respond to inquiries by the client and 3rd party lien holders * Provide foreclosure sales results to the client * Update accounts on client’s software * Monitor the loan as it goes through the foreclosure process * Provide information on foreclosure status to the client (Mortgage Company) on a regular basis * Manage and provide the workflow for the team * Respond to inquiries by the client and 3rd party lien holders * Provide foreclosure sales results to the client * Update accounts on client’s software



American Home Mortgage Servicing

• United States
• Financial Services
• 200 - 300 Employee

• Payment Administration Supervisor

  • Sep 2008 - Jun 2012

  * Hire, train, and supervise 8+ employees in a payment processing setting * Oversee all misapplication correction requests, customer refunds, and NSF payments * Balance general ledger accounts * Manage bank reconciliation outstanding items * Work on numerous process improvement projects * Write and deliver monthly performance reviews * Audit, coach, and counsel all processes * Hire, train, and supervise 8+ employees in a payment processing setting * Oversee all misapplication correction requests, customer refunds, and NSF payments * Balance general ledger accounts * Manage bank reconciliation outstanding items * Work on numerous process improvement projects * Write and deliver monthly performance reviews * Audit, coach, and counsel all processes



Indymac Bank

• Banking
• 700 & Above Employee

• Loan Administrator

  • Sep 2004 - Apr 2008

  * Servicing performing loans * Funding draw disbursements * Review inspection reports for completion * Researching title information * Converting loans from the construction phase to a conventional mortgage * Resolve non performing loans * Researched and resolve customer issues * Trained new construction loan specialists * Servicing performing loans * Funding draw disbursements * Review inspection reports for completion * Researching title information * Converting loans from the construction phase to a conventional mortgage * Resolve non performing loans * Researched and resolve customer issues * Trained new construction loan specialists



UPS

• United States
• Truck Transportation
• 700 & Above Employee

• Accounts Receivable & Payable Specialist

  • Apr 2002 - Sep 2004

  * Processing payments on major accounts * Processed invoices for major accounts * Researched misapplied payments * Resolved payments received with no detail * Preparing deposits (15MM+ per day) * Encoding checks for bank deposit * Processing payments on major accounts * Processed invoices for major accounts * Researched misapplied payments * Resolved payments received with no detail * Preparing deposits (15MM+ per day) * Encoding checks for bank deposit



PFS

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Customer Service Supervisor

  • Aug 1999 - Apr 2002

  * Hired, trained, and supervised 30+ employees in a call center setting * Handled inbound calls on 12 internet companies * Monitored quality evaluations for the team of employees * Preparing actual and forecast budget monthly * Established an incentive program to enhance the performance of the team * Hired, trained, and supervised 30+ employees in a call center setting * Handled inbound calls on 12 internet companies * Monitored quality evaluations for the team of employees * Preparing actual and forecast budget monthly * Established an incentive program to enhance the performance of the team