Customer Service Accounts Payable

Brenda Pineda Aviles

**** **** ** #**** ******* TX 77072

Cell: 832-***-****

Objectives:

To obtain a position in a well established company where I can grow and enhance my customer service skills.

Experience:

Securitas Security / Houston TX

Security Guard 07/2010-02/2013

-Worked the guard shack at a chemical refinery with heavy traffic

-Maintained a good relationship with the truck clerk in the office

-Communicated with Internal personnel on issues with drivers or visitors

-Responsible for checking in and out drivers and handing them their paperwork

-High pace Environment made sure paperwork matched up to customers before sending him to load

-Made rounds to ensure security in the plant

-Ensure each driver was up to date on the test required by the plant City Wide Contractors and Carpet /Houston TX

Accounting Representative 02/2013-07/2013

-Composed effective accounting reports summarizing payable data

-Monitored payments due from clients and promptly contacted clients with past due payments

-Researched and resolved accounts payable discrepancies

-Balanced monthly general ledger accounts to accurately record cost and month end accruals

-Reconciled vendor statements and handled payments

-Filed and addressed employee complaints in accordance with the company policy S&A Painting and Remodeling

Secretary/Supervisor 04/2014-02/2015

- Monitored payments due from clients and promptly contacted clients with past due payments

- Balanced monthly general ledger accounts to accurately record cost and month end accruals

- Filed and addressed employee complaints in accordance with the company policy

-Expert in Invoices

-Scheduling

-Supervising work during, after and when completed Escobar Painting and Cleaning Services

Secretary/Supervisor 03/2015-04/2016

- Researched and resolved accounts payable discrepancies

- Reconciled vendor statements and handled payments

- Balanced monthly general ledger accounts to accurately record cost and month end accruals

- Expert in Invoices

- Supervising work during, after and when completed Education

-G.E.D Ball High School

Galveston TX 77051

Skills

-Expertise in invoice and payment transactions

-Account Reconciliation

-People soft expert

-Strong Excel and Word

-Invoice coding familiarity

Languages

English: Speak, Read and Write

Spanish: Speak, Read and Write

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