Manager Sales

Luz Elivier Godina

**** ***** ***** ******, ******* Illinois 60617

Home 773-***-**** Cell 773-***-****

**********@*****.***

PROFILE: A highly capable and detail oriented individual with

extensive legal billing experience. Fluent in Spanish,

goal driven, resourceful, analytical

thinker, client-focused, problem-solver, and team-oriented

player. Able to

manage multiple projects and perform well under pressure

with a capacity

for continuous development.

EDUCATION: American Academy of Art Chicago, IL

Bachelor of Fine Arts in Oil Painting, August 2008

Robert Morris College Chicago, IL

Certificate, Computerized Accounting

Business Systems

PROFESSIONAL

EXPERIENCE:

1/94 - Present McDermott Will & Emery LLP.

Chicago, IL

Billings and Collections Specialist

. Print and edit rough drafts of invoices (pre-bills) for

approximately 50 attorneys

. Prepare, copy, post and mail monthly billing invoices

with

cover letters

. Serve as back-up biller for the Billing Department as

needed

. Notify attorneys of delinquent client accounts and

respond as

attorney directs

. Contact clients regarding overdue invoices at

attorneys request

. Provide back-up information for reconciliation of

client

accounts

. Successfully meet aggressive deadlines daily

3/03 - 08/08 Aldo Castillo Gallery

Chicago, IL

Gallery Assistant

. Duties included assignments to further increase my

experience in public and media relations, marketing,

gallery administration, client services, artist

research, artwork display and classification of artwork.

. Planning of art openings and special events

. Execute documentation and distribution of artists'

biographical information for sales presentations

. Extensively work with the contact and artworks database

called ArtSystems to enter new customer and artist data

into computer

. Perform file maintenance duties

. Answer telephones and other operational support as

needed

5/90 - 10/93 Margolin Shoes Co., Inc.

Chicago, IL

Office Manager

. Prepared all bookkeeping and accounts payables and

receivables

. Processed payroll, handled daily cash and coordinated

personnel

assignments

SKILLS: Experience in CMS Legal Billing software, knowledge of accounts

payable and accounts receivable, bookkeeping, payroll,

handling cash, ArtSystems software, adding machine, type 40-

50+ WPM, bilingual in English/Spanish

References Available Upon Request

Contact this candidate