Customer Service Accounts Payable

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Candida Brown Garland, Texas *****

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EDUCATION:

El Centro, Dallas, TX, graduated with Respiratory Care degree June 2009.

Brown Mackey, Garland, TX, graduated with Medical Assistant

Degree 2003.

Executive Secretarial School, Dallas, TX, graduated with

Administrative Assisting Associate degree: 1997.

QUALIFICATIONS: Keyboarding Straight-copy rate, 60 words per minute. Ten-key adding

machine, 160 strokes per minute, personal Computer (DOS, Windows,

WordPerfect, Lotus 1-2-3, Microsoft Office, Microsoft Word, Excel,

PowerPoint, Oracle, Forvus, and Access, Quickbooks, Notary expires January 10,

2015. Understand Spanish and speak some as well.

WORK HISTORY:

Verveba, 2435 N. Central expressway, Richardson, Texas 09/16/13-10/14/13

Accounts payable, receivable, payroll, spreadsheets of all entries and purchase orders.

Soco Urban Lofts CAI, 1122 Jackson Street, Dallas, Texas Nov 09 to 08/29/13

Accounts payable, receivable, maintain resident records and keep all financials up to date in

QuickBooks, input dues and cut checks weekly, assist realtors leases, train new staff, run

background checks, create spreadsheets, file and organize paperwork, create spreadsheets of

delinquencies and sent out notices, get bids as needed, maintain working relations with vendors

and residents of building, respond and route out service request for residents, maintain a working

relation with staff, am acting manager in managers absence.

Dallas County, Justice of the Peace 3-2, 1411 West Beltline, Richardson,

TX Nov 2005-Sept 2008

Ordered supplies, entered requisitions, set docket, answered and entered

anything concerning the civil claims, customer service, Filing

Dallas County, District clerk, 600 Commerce, Dallas, Texas Aug-Nov 2005

Entered court docket, filed, helped customers as they approached the window

Dallas County, Facilities 600 Commerce, Dallas Texas, May-Aug2005

Dispatch, do spreadsheets on utilities, contracts and bids, special funds, set up

special funds, run reports, file, copies of pick up purchase order, set up

system requisitions, set up contracts, and summit regular request for

payment

Dallas County, Auditors Office, 509 Main Street, Dallas, TX 2001-2005

Accounts payable, account discrepancies, spreadsheets of utilities, train employees on

excel and word.

Dallas County, Tax Office, 509 Main Street, Dallas, TX 1998-2001

Gave change to clerks, balanced drawers throughout day, added checks

and currency, help fix title work

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