Experience

ClareMedica Health Partners

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Human Resources Generalist

  • Apr 2022 - Present



T-ROC - The Revenue Optimization Companies

• United States
• Retail
• 700 & Above Employee

• Reporting and Automation Analyst

  • Jun 2019 - Mar 2022

• Talent Acquisition Specialist

  • 2016 - Jun 2019



50 Eggs Hospitality Group

• United States
• Restaurants
• 1 - 100 Employee

• HR Administrator

  • 2015 - 2016

• Accounts Payable & Payroll Specialist

  • 2014 - 2016

  Miami, FL • Part of the implementation of the new accounting system: Compeat Advantage. • Receive and verify invoices for food, liquor, beer, wine, and services rendered. • Prepare batches of invoices for data entry. • Data enter invoices into programs such as: QuickBooks Enterprise Solutions 12.0 and Compeat Advantage for payment. • Enter, approve, and submit payroll information into ADP. • Submit unemployment claims. • Enter new and update existing employee profiles into… Show more • Part of the implementation of the new accounting system: Compeat Advantage. • Receive and verify invoices for food, liquor, beer, wine, and services rendered. • Prepare batches of invoices for data entry. • Data enter invoices into programs such as: QuickBooks Enterprise Solutions 12.0 and Compeat Advantage for payment. • Enter, approve, and submit payroll information into ADP. • Submit unemployment claims. • Enter new and update existing employee profiles into PeopleMatter. • Submit proof of signed and itemized tabs to Merchant Services: American Express, VISA, and MasterCard. • Verify and reconcile daily sales reports from each restaurant operation.



Americas Property Management Corporation

• United States
• Real Estate
• 1 - 100 Employee

• Accounts Payable Manager

  • 2013 - 2014

  Medley • Receive and verify invoices and requisitions for goods and services. • Prepare batches of invoices for data entry. • Data enter invoices into programs such as: QuickBooks Contractors 14.0, Skyline, and Yardi Voyager for payment. • Responsible for expense reports, verify and approve invoices, and office office supplies. • Process backup reports. • Responsible for Petty Cash. • Record invoices and payments. • Prepare manual checks when required. • Maintain updated… Show more • Receive and verify invoices and requisitions for goods and services. • Prepare batches of invoices for data entry. • Data enter invoices into programs such as: QuickBooks Contractors 14.0, Skyline, and Yardi Voyager for payment. • Responsible for expense reports, verify and approve invoices, and office office supplies. • Process backup reports. • Responsible for Petty Cash. • Record invoices and payments. • Prepare manual checks when required. • Maintain updated vendor files and file numbers. • Print and distribute monthly financial reports. Show less



Enterprise Mobility

• United States
• Travel Arrangements
• 700 & Above Employee

• Management Trainee

  • 2012 - 2013

  Hialeah Gardens • Responsible for developing new relationships with potential customers. • Maintained current relationships with body shops, dealerships, and hotels. • Effectively communicated and interacted with all types of customers. • Marketed to local business partners. • Administered invoices/collected payments to/from customers and vendors. • Created reservations for potential and existing clients. • Constructed contracts utilizing sensitive customer information. • Managed fleet of… Show more • Responsible for developing new relationships with potential customers. • Maintained current relationships with body shops, dealerships, and hotels. • Effectively communicated and interacted with all types of customers. • Marketed to local business partners. • Administered invoices/collected payments to/from customers and vendors. • Created reservations for potential and existing clients. • Constructed contracts utilizing sensitive customer information. • Managed fleet of over 200 vehicles. • Handled customer inquiries and complaints. • Tracked and compared daily sales performance of branch employees via Excel spreadsheets. Show less



Sunshine Gasoline Distributors, Inc.

• Accounts Payable Clerk

  • 2009 - 2012

  Doral • Data entered invoices into MAS200. • Prepared batches of invoices. • Prepared manual checks when required. • Prepared written responses. • Responsible for travel arrangements, expense reports, verify and approve invoices, office supplies, and special projects. • Supervised and trained lower staff. • Handled high volume of calls on multi-lined phones.