Elieza Corpus

*** * *** **,

Euless, TX *****

940-***-****

CAREER OBJECTIVES:

To help the company in attaining its goals, mission, and vision through my skills and abilities. EDUCATION:

Graduated-2002 Limasawa National High School, Philippines Graduated-2006 University of Mindanao Cotabato College, Philippines SKILLS:

General Office Work

Billing

Bilingual (Filipino/English)

Customer Service

Answer phones

Filing/ Emails

Inventory

Data Entry

EMPLOYMENT HISTORY:

October 2022- October 2023

Expeditors

Accounts Payable Agent

Ensure accurate recording transactions in accounting systems. Performs research for invoices and audit questions. Performs account reconciliations and analysis of the payable accounts. Performs other special projects or tasks as assigned. Process invoices to get them ready for payment. Understands how to read a vendor invoice and AP terminology. Examines financial system output and initiates corrections as required. Handles confidential information. Assisted with monthly close activities and accounts payable reconciliations. Verified and investigated discrepancies. Maintains detailed work volume in a highly organized manner. September 2019- July 2022

Jostens

Warranty Editor

I received new customer orders and delegated them to different departments. I make corresponding entries to customer orders to charge and adjust customers' accounts. I also inventory everything that comes in for the day and take and account for supplies and equipment. I also oversee the safety guidelines and report them to the warranty team. I do monthly reports and answer customer calls and emails. I attend daily meetings to discuss issues and any new developments within our company and departments. I help my team when short handed.

August 2016-June 2018

Unified Product and Services

Ticket Agent

Booking airline tickets

February 2010- March 2016

Davao Medical School Foundation Hospital

Billing Clerk

Received doctor’s discharged order sheets of patients and made corresponding entries for final billing, gave patients their final bill statements, checked room transfer papers to ensure accuracy of information, kept inventory of supplies and equipment, managed billing processes for other departments, charged and adjusted patients accounts, checked patients records daily for outstanding charges, attended regular meetings for the discussion of issues and new developments, kept work area presentable, helped other areas in my department when shorthanded, answered phones and emails

September 2008-November 2009

Davao Doctors Hospital

Accounting Staff

Billed outpatients of outstanding fees, monthly reports of doctors fees, logged insurance checks for doctors, handled patients and doctors concerns, answer phones and emails, attended staff meetings

May 2008-August 2008

LBC Inc.

Accounting Staff (temp)

Checked sale receipts for completeness and balance, called the respective branches if there is a discrepancy, answered phones and emails, attended staff meetings

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