Experience

Wittenburg Printing

• United States
• Printing Services
• 1 - 100 Employee

• Customer Service/Cashier

  • Aug 2018 - Present

  Greeting customers and assist in any way concerning their needs. Assist customers by phone or in person by responding to request for orders or information on products/services, including price for Embroidery, Business cards, Printing Copies, Fax, Scan/Email, etc. Entering information into the system, FileMaker Pro in a timely manner. Operate cash register accurately and efficiently to ensure customer satisfaction and collecting payments (credit card, check, cash). Receive and ship packages for UPS. Work on other clerical jobs as needed. Basic knowledge of Microsoft Office products: Word, Excel. Fluent in both English and Spanish. Show less



A L & M

• India
• Appliances, Electrical, and Electronics Manufacturing

• Cashier/Customer Service

  • Nov 2016 - Aug 2018

  Greet customers when they enter the store. May direct or assist customers to the location of where product is located. Operate cash register accurately and efficiently to ensure customer satisfaction. Responsible for maintaining inventory and product displays within assigned area in regard to merchandising standards by stocking, facing, straightening and cleaning or any other task necessary to maintain appearance of products. Fluent in both English and Spanish which was a plus to the Business Show less



Carl's Jr. Restaurant -Full Time

• Lead Cashier/Lead Prep

  • Oct 2015 - Nov 2016

  Trust worthy emplyee with hands-on experience in accepting payments from customers and give change & receipts. Proven record of using correct process for cash, credit cards or other payment types. Adaptable and willing to step in whenever needed. A team play with excellent cutomer service skills. Trust worthy emplyee with hands-on experience in accepting payments from customers and give change & receipts. Proven record of using correct process for cash, credit cards or other payment types. Adaptable and willing to step in whenever needed. A team play with excellent cutomer service skills.



Privately Employed

• Insurance
• 1 - 100 Employee

• Home Care Provider-Part Time

  • Sep 2013 - Oct 2015

  Caring for Elder with Dementia. Assisted client with all personal hygiene needs. Performed all housekeeping and laundry needs. Prepared meals per diet restrictions. Distributed medications to client. Drove client to appointments and outings. Caring for Elder with Dementia. Assisted client with all personal hygiene needs. Performed all housekeeping and laundry needs. Prepared meals per diet restrictions. Distributed medications to client. Drove client to appointments and outings.


Academy Sports + Outdoors
• United States
• Retail
• 700 & Above Employee
• Accounts Payable Clerk

  • Dec 2006 - May 2012


Academy Sports & Outdoors

• United States
• Retail Apparel and Fashion
• 1 - 100 Employee

• A/P Clerk

  • May 2006 - May 2012

  Match receipt documents to invoices. Resolve match errors. Process invoices by entering data into the accounts payable system in a timely & accurate manner. Receive and call on vendors to research and resolve vendor inquires as needed. Prepare weekly check runs. Audit invoices and file documents. Match receipt documents to invoices. Resolve match errors. Process invoices by entering data into the accounts payable system in a timely & accurate manner. Receive and call on vendors to research and resolve vendor inquires as needed. Prepare weekly check runs. Audit invoices and file documents.



Specialty Sand Co

• United States
• Mining
• 1 - 100 Employee

• Bookkeeper

  • Mar 2002 - May 2006

  Accounts Payable-Receive and distribute mail, code and input bills into system, prepare check run every week for payments. Call vendors for any discrepancies. Prepare and mail W-9 forms to vendors. Prepare and mail 1099 and forms for year-end. Maintained contact list and contact with vendors. Accounts Receivable/Billing - Enter PO’s, matching invoices, reconciling accounts. Provide customer service regarding collection issues, customer refund and account adjustment requests, resolve discrepancies and short pays. Research and respond to all accounts receivable inquires in a prompt manner. Improve accounts receivable turnover through efficient collection follow-up, while maintaining and promoting favorable customer relations Contact customers to inform them of the status of their past due accounts. Other duties as assigned, receive checks and prepare deposit slips, apply payments to the customer accounts. Invoiced on a daily basis. Payroll-for over 200 employees on a weekly basis. Set up and maintain employee files, including keeping up with vacation and sick days. Working with highly confidential files. Help out with other departments when needed. Show less



Chaparral Group, Inc

• Financial Services
• 1 - 100 Employee

• A/P Clerk - Construction (Company No Longer in Business)

  • Dec 2000 - Mar 2002

  Accounts Payable-Receive and distribute mail, code and prepare processing slip for approvals, input to system, prepare check run every week for payments. Call vendors for any discrepancies. Assist in weekly draws. Set up and maintain vendor information. Maintain vendor list. Prepare and mail W-9 forms to vendors. Prepare and mail 1099 and forms for year-end.Other duties include filing and ordering supplies. Accounts Payable-Receive and distribute mail, code and prepare processing slip for approvals, input to system, prepare check run every week for payments. Call vendors for any discrepancies. Assist in weekly draws. Set up and maintain vendor information. Maintain vendor list. Prepare and mail W-9 forms to vendors. Prepare and mail 1099 and forms for year-end.Other duties include filing and ordering supplies.



Western Geophysical

• Oil and Gas
• 1 - 100 Employee

• Bookkeeper/Administrative Assistant (Navigation Dept)(07/97-06/00)

  • Mar 1987 - Jun 2000

  Payroll for 300 employees, Purchasing, Accounts Payable, Billing, Check Writing, Cash & Expense Reports, Personal & Expense Statements. Make Travel/Hotel reservations. Schedule classes for upcoming courses. Work closely with the HR department making sure all the necessary files and records are kept up for each employee. Prepare bids to send out to Clients. Working with highly confidential files, set up conference meeting, order office supplies.

• Seismic Data Processing Clerk (04/91-07/97)

  • Apr 1991 - Jul 1997

  Assist in setting up preps, entering shots, elevations, patterns, uphole times, kill traces, picking lines, run QC Farr displays. Helping with upload/download information. Prepare transmittals to send out films/prints, filed tapes, supports data and deliver to Clients. Do weekly status reports, submit jobs, tape copies filing.



Western Geophysical (03/87-04-91

• A/P Clerk

  • Mar 1987 - Apr 1991

  Register over 200 invoices a day. Process invoices for capital purchases and various other expenditures, freight bills. Worked on estimates to prepare for weekly and month end closes, processed over 600 checks per week. Register over 200 invoices a day. Process invoices for capital purchases and various other expenditures, freight bills. Worked on estimates to prepare for weekly and month end closes, processed over 600 checks per week.



Chiropractic Family Center

• United States
• Medical Practices

• Temp/Bookkeeper - Dr. Demartini

  • Aug 1985 - Oct 1986

  Processed all accounting functions via General Ledger, which included deposits, Accounts Receivable, Accounts Payable, Bank Reconciliation, Collection, order office supplies. Set up appointments for patients. Processed all accounting functions via General Ledger, which included deposits, Accounts Receivable, Accounts Payable, Bank Reconciliation, Collection, order office supplies. Set up appointments for patients.