DORA LINDA LOPEZ

OBJECTIVE

To obtain a Payroll Tech/Accounts Payable Clerk/Accounts Receivable position. Using my accounting skills and following rules and regulations of the company.

ABILITIES

Payroll Tech 5yrs experience, Accounts Payable/Receivable 15+ yrs. experience and Management Food Service 20+ yrs. experience.

EXPERIENCE

Jun 2022 – Present

Cashier- Part-Time

CVS, Lewisville, TX

Cashier, stocker, put backs, customer service, returns, damages, pillage, check in orders, check in UPS deliveries and customer pickup, pick and pack orders, zoning aisles of grocery section. Opening and closing of the store. Assists in a friendly courteous manner and efficiently resolving customer’s questions with the CVS Rewards and CVS App. Able to learn and adapt to current technology to assist customer needs. Solicits, opens, and activates CVS Rewards and Extra Care Pass. Ensures that all cash handling procedures are done in accordance with policy and procedures. Flexible and willing to cross-train and work in other areas of the store, as needed. Worked in other store locations to pick up hours when stores were shorted staff.

Nov 2010 - Oct 2022

Cashier- Part-Time (Retired)

KOHL’S, Lewisville, TX (Transferred from Corpus Christi, TX)

Customer service, assists in a friendly, courteous manner and efficiently resolving customer’s questions

and requests. Able to learn and adapt to current technology to assist customer needs. Delivers the highest level of customer service through effective problem solving. Solicits, opens and activates Kohl’s

charge applications and loyalty programs. Ensures that all cash handling procedures are done in accordance with policy and procedures. Flexible and willing to cross-train and work in other areas of the store, as needed.

Jan 2020 – Mar 2020

Accounts Payable Researcher

KFORCE STAFFING, (Caliber Collision Corp) Lewisville TX

In-bound calls from Suppliers looking for payment, pass due invoices. Work on tickets, which Suppliers put in through help desk. Verify Suppliers payment information, via check, ach, credit card payments. Submit remittance information of invoices paid. Contact Stores with pass due invoices for payment.

Jan 2014 – Jul 2019

Payroll Tech/ AP

NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABLITIES, Corpus Christi, TX

Maintain Payroll information by collecting, calculating, and entering data. Update Payroll records by entering changes exemptions, insurance coverages, direct deposit, new hires, transfers, terminations, suspensions, leave forms, comp forms, overtime forms, LWOP, FMLA, and additional deductions. Provide Payroll information by answering questions and requests. Process accounts payable for Bankruptcy, IRS payments and Student Loan. Upload Child support payments on Expert Pay online.

Aug 2011 – Dec 2013

Accounts Payable/Receivable Clerk

NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABLITIES, Corpus Christi, TX

Accounts Payable – Keeping track of all payments and expenditures, including purchase orders,

Invoices, statements, etc. Reconciling processed work by verifying entries and comparing system

reports to balance. Print checks, match, and distribute.

Accounts Receivable- Collections of monies, coding, entering in spreadsheet for journal entries.

Prepare insurance payments to the Billing department. Prepare daily deposits to bank electronically and prepare cash deposits.

Feb 2011 – Aug 2011

Accounts Payable/Receivable Clerk

STERLING PERSONNEL, Corpus Christi, TX

Preparing and entering specific accounts payable data as assigned by the Internal Auditor including by not limited to travel request, cell phones, vehicles and rent payments. Maintain the related A/P files and prepares related reports. Responsible for receiving, receipt, preparing deposits and entering data into the accounting system for checks/cash paid to the center.

Education

Del Mar College, Corpus Christi, Texas

Associate Degree – Restaurant Management

W.B. Ray, Corpus Christi, Texas

High School Diploma

Skills

Accounting principles and procedures affecting the maintenance of accounting records and automated accounting systems. Clerical knowledge, Strong people skills, Organizational abilities and Business Experience. Active Listening, Communication, Computer Skills, Customer Service, Interpersonal Skills, Leadership, Management Skills, Problem-Solving, Time Management, Transferable Skills, Creative thinking, Clerical skills and Decision making.

MS Word, MS Excel, Internet, PC, Inter-office Outlook, Fundware program, e-Datis Payroll, TalentReef, Net Chex, US Bank, Wells Fargo Bank and ITeam.

Contact this candidate