JESSICA QUILES
Boca Raton, FL 33433
201-***-**** (C)
***************@*****.***
OBJECTIVE:
To obtain a position with a company that provides an opportunity for
continuous growth and advancement.
EMPLOYMENT HISTORY:
June '09 To Present ACA Recovery, Inc. Rochelle Park, NJ
Director of Operations Assistant: Answer phones, data
entry, drop daily bank deposits, faxing, and filing.
Responsible for sorting, logging, filing of all mail,
employment applications, and contracts. Process credit
card and ach payments.
August '06 To June '09 M and R's Miller Auto Corp. Bayonne, NJ
Office Manager: Process accounts receivable and
accounts payable on a daily basis. Consistently follow
up with previous default cliental to set up payment
arrangements. Post clients payments to reconcile monthly
reporting for auditing purposes. Monitor account
balances and drop daily deposits in the bank. Maintain
general ledger bank statements. Process payroll for up
to 12 employees. Run various reports for month-end
closing which provide taxation information for the IRS
and monthly revenues.
August '04 To August '06 Red and Tan Tours Jersey City, NJ
Human Resources Assistant / Administrative Assistant:
Process driver background checks and drug tests for
potential applicants. Prepare weekly adverse action
letters as well as typing various correspondences.
Responsible for sorting, logging, and filing of all mail
and employment applications. Manage office supplies and
handle orders for the department. Retrieve, log, and
maintain complaints on existing employees. Process and
submit accident reports to various insurance companies.
February '00 To August '04 The Provident Bank Jersey City, NJ
Service Representative: Monitor and reconcile bank
statements on a daily basis. Escrow attorney account
transfers and tenant / landlord closeouts. Calculate
interest rates and totals. Develop an ability to handle
multiple tasks simultaneously in a fast-paced, high
volume work environment.
June '98 To February '00 Intapol Industries Jersey City, NJ
Accounts Receivable Clerk / Data Entry Clerk: Process
billing information using Accounting Plus System on a
daily basis as well as documenting payments received and
preparing receipts for bank deposits. Process payments /
refunds made by credit card and follow up accordingly;
printing monthly reports and collection notices, as well
as assisting with general office duties such as faxing,
filing, mailing and typing correspondence. Perform
various customer service duties such as responding to
billing questions by telephone, maintaining and updating
customer accounts.
EDUCATION:
1997 Bayonne High School
Bayonne, NJ Diploma General Studies
Saint Peter's College
Jersey City, NJ Business Major: Accounting
INTERESTS:
Enjoy working with people. I am experienced with computers and using
various computer software.