Sales Representative Customer Service

MELVIN J AGOSTO DEL VALLE

** ****** **. **** ** Manchester, CT 06040 860-***-**** ************@*******.***

Motivated, dedicated and highly knowledgeable accounts payable/receivable specialist experienced in

tracking and auditing incoming funds. Manage the general ledger, prepare monthly reports. Reconcile

petty cash, credit card transactions and cash payments. Ensure availability of funds. Work collaboratively

with vendors and employ exceptional client management skills. Additional skills such as: time

management, works well within team setting and independently, multi-task, attention to detail..

SUMMARY OF QUALIFICATIONS

Experienced Accounts Financial Billing

10 Key Payable Statement Report Analysis

Month End Reporting Tax Preparation Payroll Bank Reconciliation

Peachtree Quickbooks Lotus ADP

RELATED WORK HISTORY

Instituto de Cultura de Puerto Rico Accountant San Juan, PR 6/2012-4/2013

Garcia Trucking Services Accountant Carolina, PR 5/2011-8/2011

Department of Agriculture Accountant/Accts Payable San Juan, PR 2/2011-5/2011

Tics Construction Inc Accountant San Juan, PR 1/2005-8/2010

FSC & Company Accountant/Auditor San Juan, PR 5/2003-9/2004

• Operated computers programmed with accounting software to record, store, and analyzed

information.

• Checked figures, postings, and documents for corrected entry, mathematical accuracy, and proper

codes.

• Classified, recorded, and summarized numerical and financial data to compile and keep financial

records, using journals and ledgers or computers. Debit, credit, and totaled accounts on computer

spreadsheets and databases, using specialized accounting software.

• Received, recorded, and bank cash, checks, and vouchers and complied with federal, state, and

company policies, procedures, and regulations. Compiled statistical, financial, accounting or

auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts

payable and receivable, and profits and losses. Coded documents according to company

procedures and reconciled or noted and reported discrepancies found in records.

• Conducted bank reconciliations using Microsoft Word and Excel.

OTHER WORK HISTORY

CTS-Claro Customer Service Carolina, PR 2012

DISH Sales Representative Canovanas,PR 2011

Macy Sales Representative/Cashier San Juan, PR 2007-2008

Macy Sales Representative/Cashier San Juan, PR 2004 - 2005

EDUCATION

Inter American University of Puerto Rico – San Juan, PR – Bachelor’s Degree in Business

Administration – Mayor in Accounting

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