Soraya Djajadi
**** *** ********** **** #* Upland, CA 91786 Phone: 626-***-****
********@*******.***
OBJECTIVE
Looking for a position where I can utilize my professional skills which
enables me to make a positive contribution to the organization
PROFESSIONAL EXPERIENCE
2010 - Present Accountemp, Robert Half International - West Covina, CA
Alliance Environmental Group (5 weeks assignment) - Azusa, CA
Accounts Payable
. Processed Invoices for 5 branches
. Prepared weekly check run for scheduled payments
. Created invoices for billing
. Reconciled credit card statements
. Processed daily check requests
Dacor, Inc. (3 months temp assignment) - City of Industry, CA
Accounts Payable
. Matched and Coded large quantity of invoices
. Entered Invoice in QAD
. Worked with vendors, buyers, and receiving department for
any discrepancies on the billing.
2008 - 2010 SEKOLAH PELITA HARAPAN (LIGHT OF HOPE SCHOOL) - Indonesia
Administrative Assistant
. Maintained student files (existing and new) on the
database using MS Access
. Scheduled appointments and meetings
. Worked to support other office staff in projects or
tasks
. Sorted and distributed mail to different departments
. Answered multi-line phones and took messages
. Assisted in event organizing
. Performed general clerical duties
2006 - 2007 AMERICAN WATER WORK ASSOCIATION - Rancho Cucamonga, CA
A/R and A/P Assistant
. Assisted Financial Controller with full cycle accounts
payable and accounts receivable
. Prepared daily deposits, issued checks for bill payments,
month - end closing, bank reconciliation
. Created invoices, scheduled board meetings, arranged
travel accommodation for out of town Board Members and
other customer service duties.
2005-2006 WISEGUY TICKETS, INC. - Las Vegas, NV
Accounting/Office Assistant
. Assisted Chief Financial Officer with processing
payments, created and emailed invoices to customers.
. Reconciled credit card and bank statement
. Managed and followed up on delinquent accounts by email
or telephone.
. Purchased supplies for company and other customer service
responsibilities.
2004. JH SIMS TRUCKING, INC. - Ontario, CA
A/R & Data Entry Clerk (temporary assignment from Appleone)
. Assisted Office Manager in processing 1000+ invoices
weekly.
. Worked closely with carrier, reconciliation activity, and
calculated payments based on mileage deliveries.
. Answered multi-line phones, filed and provided
exceptional customer service
2000-2003 ORANGE COUNTY EMPLOYEES ASSOCIATION -
Santa Ana, CA
Benefit Technician Assistant
. Assisted bi-weekly payroll for 10,000 county employees.
. Calculated charges and deductions (short/long term
insurance, dental, medical) and attached deduction
paycheck
. Maintained and recorded any changes to employees such as:
working status, marital status, department changes,
benefit changes, on-leave or back to work.
. Filed and provided excellent one on one customer services
to the employees
2000. AMEPLAZA, INC. - Santa Ana Heights, CA
A/R and A/P Specialist
. Assisted four (4) property managers with tenants
relations
. Monitored accounts to ensure payments are up to date
. Received and allocated payments, prepared bank deposits
. Sent out monthly statements to tenants
. Produced monthly reports
. Reviewed invoices and check requests
. Prepared checks for bill payments
. Reconciled payments
. Performed month end closing
. Provided quality customer service
. Matched, batched and coded invoices
SKILLS
. Microsoft Word, Excel, PowerPoint, Photoshop and Outlook
. QuickBooks Pro and Online Edition, Mas90, QAD,
Timberland, Shaw System, Skyline, Lotus Notes and
Internet
. Type 35WPM, Alpha-numeric data entry (+15,000 keystrokes)
EDUCATION
Citrus College
Glendora, CA
Liberal Arts & Business Courses
Chaffey College Chino, CA
Office Occupation Training