Project Accounts Payable

Jackie Villegas

Objective

Houston,TX *****

T 832-***-****

I’ve always dream of being a inspirational designer and to be able to grow and

E acdqlm@r.postjobfree.com learn new aspects of design and art. My objective is to be able to utilize my creative

soul with the ability to think outside the box to obtain full-time employment in the

My Art Work graphic design industry. To be able to grow and become an irreplaceable asset to

http://www.behance.net/JackieVillegas

your company.

http://jackyvill29.wix.com/jackievillegas

Education

University of Houston August 2007 - May 2013

Bachelor of Arts in Art/Interdisciplinary Art

Relevant Coursework

Intermediate Graphic Communication - Drawing for Graphics Comm.

Video Art - Typography - IART Collaboration - Book Art

Relevant Projects

Junk Food Project, University of Houston - August 2009

• Learned how to incorporate typography with image and create an effective

composition

• Learned to use photography elements and use them in the final composition

• Learned to use type in more effective ways to express the core message of the

project

Internship

The Borgen Project (http://borgenproject.org/) - September 2013 - November 2013

Visual editor: I place and edit images into the website both the blog and magazine

and assign the image to the appropriate article and also do a little coding in word

press.

Skills

Bilingual English/Spanish Fluent, InDesign, Illustrator, Photoshop, Premier, Final Cut Pro,

Microsoft Word, Excel, WPM 54, wordpress, and Photography Experience

Experience

Mail Clerk, Hull & Associates LLP; Houston,TX - August 2007 - June 2008

• Sorted mail, made copies, filed, data entry, faxing, and scanning

Accounts Payable,Gilbert Plumbing Company; Houston,TX - July 2006 - August 2007

• Entered invoices into system verify invoices for errors

• Called vendors to make corrections to invoices

• Requested statement from vendors to reconcile statements for missing invoices

• Filed and provided front desk support

Assistant,Flooring Systems; Houston,TX - May 2005 - June 2006

• Typed tickets and file paperwork

• Answered inbound calls and transferred calls to appropriate department and

greet customers

• Purchased vinyl, carpet, and wood. Typed purchase orders and make sure ma-

terials arrived to warehouse on time

• Developed paperwork for billing department, organized work orders to make

sure carpet is ready to go out for the job.

• Filed and provided front desk support

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