Customer Office

Jetsy Vargas

*** ******** ****** **** *** Kissimmee FL 34744

Cell: 321-***-****

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

Objective:

To obtain a position in administration and accounting. Education:

General Office Clerk Certification- Winter Park Tech-2004 High School Diploma- Colonial High School -2004

Work Experience #1:

Administrator/Bookkeeper

Omega Grafiko, LLC.

Responsibilities:

September 2014-March 2018

Kissimmee, FL

• Maintain adequate records of all receipts and transactions

• Pay vendor invoices

• Oversee the creation and maintenance of a church budget

• Contact customers with delinquent payments

• General office administrative duties

• Graphic design with Photoshop CC

• Quarterly reports and books reconciliation

• Collect and prepare monetary donations for deposit Work Experience #2:

Secretary August 2014-January 2015

Ciudad de Refugio Kissimmee, FL

Responsibilities:

• Kept track of attendance, membership and visitors

• Designed and modified tithe envelopes, visitor cards, membership applications and a professional letterhead

• Kept track of all events, meetings or fundraisers for the monthly calendar

• Weekly/monthly tasks include:

o Provided attendance and list of new member reports o Send visitor letters by mail (if address provided) Work Experience #3:

Bank Teller June 2008- December 2008

Suntrust Bank Deltona, FL

Responsibilities:

• Worked with customers on a daily basis, meeting their banking needs and either answering or referring their financial questions to the appropriate supervisory individuals.

• Accepted and processed customer deposits and loan payments.

• Maintained and balanced a cash drawer daily

• Responded to customer inquiries regarding account balances.

• Used 10 key to process monetary transactions

Work Experience #4:

Debt Collector January 2006- June 2008

CORT Furniture Casselberry, FL

Responsibilities:

• Located and notified customers of delinquent accounts by phone and mail.

• Contacted customers with delinquent payments.

• Worked successfully with those needing support to catch up on payments.

• Managed relationships; effectively communicated and negotiated with debtors to expedite the recovery process.

• Acted as liaison between the Sales Department and the client.

• Staging for both commercial and residential

Work Experience #5:

Accounts Receivable January 2005- December 2005

The Fund Orlando, FL

Responsibilities:

• Enter customer payments into system on a daily basis

• Track all money received and prepare deposits

• Develop reports to detail aging and past due accounts for senior management

• Total past due invoices weekly and report to supervisor

• Analyze accounts to discover discrepancies and resolve all variances promptly

• Initiate collections proceedings against accounts past due more than six months.

Skills:

Fluent in English and Spanish (read and write), Word, Excel, Outlook, PowerPoint, Proficient with 10 key, Wpm 60+, Organization skills, Multitasking, Customer relations

Contact this candidate