Fiona Huong Ta Le
***** ******** ***** **. - *******, TX 77064
Phone (H) 281-***-**** (C) 281-***-****
************@*****.***
Education: San Jose State University, San Jose CA
Graduated in 2003, BA in Business Administration
Skills: Microsoft Office 2003, 2007 and 2010, QuickBooks
Pro, Peachtree and working knowledge of B2G.
Type 50 WPM
Experience: DHI Services, Inc.
Accounting Specialist
April 2012 - March 2013
. Responsible for General Ledger coding, inputting
invoices to payable system, writing checks and
posting to customer accounts.
. Responsible for A/P and A/R from consultants and
vendors.
. Perform Journal entries and month-end for AP and AR
areas.
. Coordinate and issue Monthly Project Review for Project
Manager and Director
. Issue Purchase Order Requisition for project's need
. Prepare billing spreadsheets to expedite time and
material (T&M) invoicing to customers.
. Verify all back-up documentation for invoicing
. Follows up and reports on Accounts Receivable and unbilled
issues
. Prepares spreadsheets and provides assistance on office
financial and reporting.
. FedEx / DHL/Mail & track invoice to customers per project
Houston Airport System - Aviation
Administrative Assistant - Office of Business
Opportunities
April 2008 - June 2011
. Perform A/R and reconciliations weekly.
. Verify invoicing and billing for Aviation
Contractor.
. Prepare analytical reports for Controller Office in
City of Houston.
. Coordinate events and assist projects activities.
. Responsible for A/P and A/R from consultants and
vendors.
. Prepare Travel forms, letters and memoranda as
required for Assistant Director.
. Arrange and schedule meeting
. Update distribution lists and rosters
. Assist in preparing meeting minutes and agendas
. Plan, make arrangements, and work with vendor for on-site and
off-site events
. Update, and upload documents to the database
. Coordinate manager's calendars in MS Outlook.
. Coordinate lunch and learns, project meetings and
conferences.
. Coordinate travel (flights, hotels and car rentals)
for staff.
Houston Airport System - Aviation
Administrative Assistant - Administration Facility
November 2007 - April 2008
. Strong ability to interact and communicate with
people over the telephone, often in stressful
situations.
. Support Office Services section personnel with other
activities as assigned (i.e., recordkeeping, filing,
data input, employee activities)
. Coordinate facility requirements (maintenance
requests, emergency requests, paying, etc.)
. Prepare invoicing, receive payments and process
directly with Mayor's Office of Business
Opportunities
. Prepare and update monthly reports
. Uncommon ability to use independent judgment and to
manage and impart confidential information.
. Remarkable ability to communicate effectively, both
orally and in writing.
. Thorough knowledge of medical insurance claims
procedures and documentation.
. In-depth knowledge of medical billing procedures -
submission of insurance claims, Medicare, Medicaid,
and other private insurance carriers.
Thunder Group Warehouse
Customer Service Representative - Shipping & Receiving
Department
January 2004 - August 2007
. Process and followed up orders for material and
merchandise received by mail and telephone.
. Supplied customers with unit prices, shipping dates,
anticipated delays and other customer service needs.
. Create shipping / receiving reports for inventory
management.
References: Available Upon Request