Beatriz Montelongo
Moreno Valley, CA *****
Phone: 951-***-****
E-mail: ****************@*******.***
Financial Contribution
Achieved office organization smooth running and error free
Manage 6 plants and achieved excellent results eliminating error for faster state refund
Established good communication skills with vendors *Bilingual Spanish*
Software knowledge to speed up progress and productivity
Achieving growth and productivity helping departments with administrative duties
Determination for a job well done with in company expectations and to exceed them
Education: South Gate high, Los Angeles Job Corps C.N.A., Trenswestern Institute Clerical,
B of A Teller and Proof Machine Operator, R.C.C. Moreno Valley, Intelquest
Software: Acc Pac, Altos, Biz Wiz, Pac Win, Enrich, Microsoft Word, Excel, Power Point, Publisher,
Outlook, Typing WPM 45 Plus, Ten Key by Touch, Quick Books
Employer: Jure Roofing and Solar 9/15/2016 to 1/20/2017
Job title: Office Manager
(AP &AR) Banking and Cash Handling,
Auditing, Adjusting and Corrections to bill customers
Matching customer payments with contracts, and invoices paid
Filing, data entry, mailing and file maintenance.
Copy, Fax, Scan, Filing, Email, Upload and Download
Phones handling and 10 key by touch
EnerBank handling contract completion and payment
Credit card payment by phone
Scheduled jobs for production manger
Scheduled appointment calendar for sales department
Various administrative duties and other projects as assigned
Good communication and interpersonal skills
Self-starter with a professional attitude capable of making good business decisions
Punctual reliable and able to work well with others
Attention to detail and ability to prioritize work
Negotiating with customer to meet our special needs and requirements
Process weekly payroll for hourly employees and commission
Maintain all business license and applied for roof permits with in city and county
Employer: Velocity Truck Rental & Leasing 3/02/2015 to 8/26/2015
Job title: Office Clerk Contract: 20 hours per week
Filing unit files, invoices, certificates and additional paperwork as directed
Creating files for new units and Certificate Authorization
Unit file transfer and unit file key transfer
Updated and filed PM orders upon completion
Checked units In and Out of our location and making key tags for all units
Fuel Tracking and announcing on excel to our other locations
New unit landing and announcing on excel to our other locations
Transferring important documentation via IOM, FedEx and Certified Mail
Office supplies inventory
Log updated and filed perform wash, and fuel tracker accurately on excel
Maintained management informed of issues that may occur during check IN and check OUT
Ability to multitask and work well in diverse environment
Strong Customer Service and Sales
Employer: Strategic Materials 03/05/2014 to 12/12/2014
Job title: Receptionist/Administrative Assistant *Elite Staffing*
Manage 6 plants for accuracy: Modesto, Madera, Commerce, Vernon, Sacramento, San Leandro
Auditing, Adjusting and Corrections to bill Doriis.gov for CRV reimbursement on excel
Preparing tickets for ticket processors to bill State CRV
Mail Clerk, Filing, and (AP & AR)
Maintain office inventory supplies, and kitchen
MS Office, Excel, Outlook and 10 key by touch
Excellent phone skills 10 lines and Customer Service
Copy, Fax, Scan, Filing, Email, Upload and Download
Data Entry and Basic Excel Spreadsheets preparation
Self-Motivated, Pro-Active, aggressive when it comes to getting the job done, and reliable
Problem solver, organized, detail oriented, fast learner.
Employer: Pulmocare Respiratory 3/09/2009 to 5/13/2011
Job title: Administrative Assistant/Auditor
(AP &AR) Banking and Cash Handling,
Organized and detail oriented
Microsoft Office, Excel, and Outlook
Audit Billing Department,
Paid Mr. Jingles personal bills
Copy, Fax, Scan E-mail, file,
Maintain all Pulmocare Business License
Maintain all Pulmocare Auto License and automobile maintenance
Audit Gas Card, gas mileage,
Inventory for office supplies
Insurance Claim
Authorized random drug testing
Maintained employee files
Employer: Tru-Power Inc. *Warehouse* 2/07/2001 to 1/28/2009
Job title: Receptionist/Administrative Assistant
Phone 10 lines
Mail Clerk, files
Order Processing
Account Payable, Purchasing
Out of country accounts Argentina and Mexico
Sales, collections Banking
Good oral and written communication skills
Exceptional customer service skills and self-starter
Ability to focus, organize and detail oriented