Experience

Vida Group International

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Jr. Recruiter

  • Mar 2021 - Present



Restoration Plus Global

• El Paso, Texas, United States

• Office Manager

  • Jul 2019 - Mar 2021

  Managed all office and clerical tasks, customer accounts and employee calendars and scheduling. Extensive data entry using QuickBooks and Excel. Ran weekly payroll and deposits, batched monthly invoices to customers, and bank reconciliation. Managed all office and clerical tasks, customer accounts and employee calendars and scheduling. Extensive data entry using QuickBooks and Excel. Ran weekly payroll and deposits, batched monthly invoices to customers, and bank reconciliation.



Dunamis Wellness

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Business Consultant

  • Apr 2019 - Jun 2019

  Assisted with internal transition to streamline productivity. Created new effective systems and cleaned up current processes. Weekly deposits and payment management for 20+ therapists. Executed payroll for 30 employees and helped train incoming staff. Assisted with internal transition to streamline productivity. Created new effective systems and cleaned up current processes. Weekly deposits and payment management for 20+ therapists. Executed payroll for 30 employees and helped train incoming staff.



Apex Technology Management, A New Charter Technologies Company

• United States
• Information Technology & Services
• 1 - 100 Employee

• Finance Clerk/Administrative Assistant

  • Sep 2018 - Feb 2019



Apex Technology Management, A New Charter Technologies Company

• United States
• Information Technology & Services
• 1 - 100 Employee

• Finance Clerk

  • Jul 2014 - Jun 2015

  Managed accounts payable/receivables department. Equipment billing and invoicing customers/vendor relations. Various clerical duties, and data entry using Quickbooks and Connectwise. Deposits, inputting general expenses, reconciling inventory accounts, and other AR/AP tasks. Managed accounts payable/receivables department. Equipment billing and invoicing customers/vendor relations. Various clerical duties, and data entry using Quickbooks and Connectwise. Deposits, inputting general expenses, reconciling inventory accounts, and other AR/AP tasks.