Norma Reyes Pavía
El Paso Tx, 79915
Experience:
Date Company Position
Feb-2016. - Present HOV SERVICE Datta entry medical claims
July-2013- Oct. 2015 Yazaki Administrative Assistant (Customer Serv.)
Nov. 2010- Jul-2013 Ramos Hnos USA Inc. Administrative Assistant
Nov.29-08 / Oct.28 -10 Ramos Hnos Int Admistrative Aux.
May 09 1996-Oct.30 -08 PrecisiónTensa SA CV Administrative Assist A/R & A/P
Feb.’94- March ‘95 Aseguradora Mexicana Accounting Assistant
July 1991- Nov. 1993 Elamex SA de CV Human Resources Secretary
March 89- Jun 91 Papelerama de Juárez Accounting Assistant
Yazaki
-Assistant customer service (4 people)
-Capture purchase order S.A.P.
-customer shipping
-send invoices
-Manual releases
Ramos Hermanos USA
-Coordinator Administrative Assistant
- Review cash & credit card sales
- Capture sales QuickBooks
- Bank Reconciliations
- Review outstanding invoices in system
-Now Cashier Warehouse /Accounts receivable
Ramos Hermanos Inter
-Responsible for building maintenance
-Responsible for revenues in central supply warehouses
-Supervisor for personnel in the following departments: Inventory (3), Security Guard (4)& receptionist
-In charge of company's petty cash
-In charge of purchasing office and cleaning supplies
-In charge of owner’s personal duties such as his personal budget, paying bills, filing receipts, home purchases
Precisión Tensa
- Manager Assistant for A/R and A/P
-Bank accounts-Control pesos / dollar
-Prepare payroll and pay employees
-Setup contracts for social security
-Billing
-Check Processing
-Bank Reconciliations
-Data entry in ContPAQ
Aseguradora Mexicana
-Check-Processing
- Control of expenditures
-Assisted in the closing of month
-Monthly reports “IRS”
-Bank Reconciliations
Elamex SA de CV
-Introduced operational staff
-Explained benefits and salaries to the operational staff
-Setup contracts for social security
-Reports for rotation
-Purchase of Drug-Control plants
-Review the system of personal inputs and outputs
-Time Attendance System (badge).
-Employee of the Month Report fault control, delays &permissions
Papelerama de Juarez
-Payment to local and foreign suppliers
-Received invoices and wrote out receipts
-Preparation of checks
-Bank Control
-Assistedthe Accountant
Studies
Academia Comercial B. Secretariat/Aux. Accounting
Ignacio Allende Hig school (truncated)
Agustín Melgar Middle school
21 de Marzo Primaria
English Language), currently studying English at Community Collage, conversation Course
Software Package
SAP
ContPAQ
Microsoft Excel
Microsoft Word
Power Point
Microsoft Outlook
Internet
QuickBooks