Laura Ibarra
Torrance, CA *****
*********@*****.***
Objective:
To secure a position in a stable company where I can excel and offer my skills to help the
company expand.
Qualifications:
Office & retail management skills, customer service experience, more than 7 years experience
working in accounts payable & receivables. Proper phone etiquette, filing and bank deposits,
10 key by touch. Computer literate & bilingual, knowledgeable in Microsoft Word, Excel,
Quantum, ILS and Quickbooks.
Summary of Qualifications:
Team Player with excellent communication skills
Reliable, flexible
Hard worker
Detail oriented and able to work with minimal supervision.
Work Experience:
2006-2014 Tab Hardware Inc, Long Beach, CA Sales / Customer Service
Duties include: Quote customers, enter quotes in system, processing purchase
orders, invoicing, filing, data entry, answering phones, maintain vendor files
updated. Check orders when ready to ship.
2000 -2006 Ocean Duke Corp. Torrance, CA Accounts Payable Clerk
Duties included: Review and verify invoices and check request, sort and match
invoices, enter invoices to system, Prepare and process electronic transfers and
payments, Prepare and perform check runs, Research invoice discrepancies and
issues, Maintain vendor files, Produce monthly report, Assist with month end
closing. And help out with Accounts Receivable when needed.
1999-2000 Ilco Industries, Compton, Ca Receptionist
Duties include: Data Entry, filing, answering phones, issuing checks to vendors
and calling on past due accounts, order supplies, greeting customers and visitors,
and all general office duties.
1997-1999 K.T. Engineering, Rancho Dominguez, CA Purchasing Agent
Duties included ordering raw material for orders, ordering office supplies,
answering phones, filing and also invoicing.
Education:
High school diploma 1995, Nathaniel Narbonne High School
Certificate of proficiency in 1995 for General office Clerk & also for administrative Assistant
Accounting classes, El Camino College
References upon Request