Experience

National Terrazzo & Mosaic Association

• United States
• Executive Offices
• 1 - 100 Employee

• Communications Coordinator

  • Jun 2010 - Present

  Responsible for answering incoming phone calls- Take sample orders, from Architects & Designers, over the phone, e-mail and fax- General Office Duties- Design Banners and brochures Responsible for answering incoming phone calls- Take sample orders, from Architects & Designers, over the phone, e-mail and fax- General Office Duties- Design Banners and brochures



Creative Awards

• Account Manager

  • Oct 2008 - Jun 2010

  Manage Customer Accounts- Help incoming customers- Help with incoming phone calls and take orders over phone, e-mail and fax- Help with assembling engraving orders- Run 6 head monogramming machine Manage Customer Accounts- Help incoming customers- Help with incoming phone calls and take orders over phone, e-mail and fax- Help with assembling engraving orders- Run 6 head monogramming machine



Fredericksburg Equipment

• Accounts Payable/Receivables

  • Sep 2007 - Oct 2008

  Accounts Payable / Receivables- Responsible for answering incoming phone calls- Post in invoices, pay vendors, and monitor aging reports- Balance cash drawer every morning- Run statements at beginning of month- Enter payments on customer accounts Accounts Payable / Receivables- Responsible for answering incoming phone calls- Post in invoices, pay vendors, and monitor aging reports- Balance cash drawer every morning- Run statements at beginning of month- Enter payments on customer accounts



Ingram Park Automotive Center

• United States
• Retail
• 1 - 100 Employee

• Billing Clerk

  • Jun 2007 - Sep 2007

  Separate Contracts- Enter billing contracts into computer Separate Contracts- Enter billing contracts into computer



Domingo Vara Chevrolet

• Cashier

  • Jul 2002 - Jul 2006

  Started as cashier for the parts and service department- Duties included clearing the cash drawer for the day- Promoted to accounts payable September 2003- Set up vendors, post invoices daily and pay vendors- Kept PO books in order Started as cashier for the parts and service department- Duties included clearing the cash drawer for the day- Promoted to accounts payable September 2003- Set up vendors, post invoices daily and pay vendors- Kept PO books in order