Crystal Salcedo
Email: ********@******************.***
Address:
City: New Milford
State: NJ
Zip: 07646
Country: USA
Phone: 347-***-****
Skill Level: Any
Salary Range:
Primary Skills/Experience:
Organized, professional, & energetic administrative assistant with 8 years experience in high-level support roles.
Educational Background:
High School Dipolma from Concorde Career Institute, Tampa FL 1/2001 to 8/2009 (Medical Billing and Coding)
Job History / Details:
Summary
Organized, professional, & energetic administrative assistant with 8 years experience in high-level support roles.
Highlights
Microsoft Office proficiency
Excel spreadsheets
Meticulous attention to detail
Can type up to 85 Words/Minute
Business writing
Strong interpersonal skills
Time management
Experience
December 2009 to April 2011
International Shoppes Valley Stream, NY
Assistant Bookkeeper
Performed accounts receivable duties including invoicing, cash application, issuing credit memos, and responding to customer requests for documentation
Assisted in all areas of administrative work including data entry, receptionist duties, file organization, research and development
Liaised with vendors to submit claims for missing/damaged items
Researched chargebacks and discrepancies in invoices
September 2008 to August 2009
Dillards Tampa, FL
Sales Associate Jr's Department
Developed and maintained my own clientele including letters and phone calls
Greeted each customer in my department to identify wants and needs
Worked as a team member performing cashier duties, product assistance, and cleaning, while providing excellent customer service
Assisted customers to find out-of-stock items through our online warehouse
Performed store opening duties, including counting cash drawers and checking all equipment for proper functioning
December 2004 to July 2008
David Frankel Realty, Inc. New York, NY
Assistant Accounts Payable Bookeeper
In charge of all accounts payable for the company
Processed an average of 800 invoices per month
Managed electronic file systems and maintained electronic and paper files
Facilitated working relationships with co-tenants and building management
Calculated figures such as discounts, percentage allocations and credits
Verified details of transactions, including funds payed and total account balances
Deposited third party checks, as well as monthly reserve transfers
Coordinated approval processes of all accounts payable invoices
Researched and resolved billing and invoice problems
Education
2009 Concorde Career Institute Tampa, FL
Medical Billing and Coding