Margarita Miranda
Franklin Park IL, ***** 847-***-**** **.******@*****.***
Work Experience
Customer Service Chicago Faucets, Des Plaines, IL (Seasonal Position) Sept. 2022 - Jan. 2023
● Resolved customer issues and complaints. Recommended sales of new or additional services or products
● Corresponded with customers regarding inquiries about accounts, products, services, and order status.
● Assisted with diagnosing product failures and troubleshooting installation issues.
● Ensured customers were updated on any changes in services, product discontinuance, and shipping.
● Oversaw vendor maintenance. Compiled data and distributed reports
● Maintained and updated customer information in SAP
● Identified website issues and implemented improvements.
● Authorized the process for orders and returns.
● Managed customers expedited and delivery requests with production. Export Office Agent DSV Air & Sea, Franklin Park, IL April 2022 - Sept. 2022
● Prepared paperwork to ensure freight was ready for transportation.
● Assigned work orders to warehouse agents for prompt completion.
● Communicated through emails in a prompt and professional manner.
● Collaborated with other departments and warehouses around the world.
● Verified pouches had correct information as needed to ensure shipments get on scheduled flights.
● Managed data entry investigated damaged shipments and lost claims. Ensured shipments met shipping standards. Administrative Manager – AP Village of Bensenville, Bensenville, IL (Temporary) Dec. 2021 - Feb. 2022
● Maintained payment of bills for the village on warrants as monthly
● Compiled warrant report for village hall meetings
● Verified all expense reports and credit card accounts before authorizing payments.
● Documented all journal entries for bank reconciliation.
● Evaluated credits for other departments.
AP Disbursements & Reporting Associate Pactiv Evergreen, Lake Forest, IL (Temporary) Sept. 2020 - Nov. 2021
● Presented timely and accurate preparation of cash forecast to Treasury.
● Initiated ACH, check and wire payments for US, Canada, and Mexico
● Verified payment inquiries, payment traces, voids/stop payment orders and reissue request.
● Resolved monthly bank reconciliation issues.
● Communicated with internal/external customers to resolve discrepancies.
● Monitored department mailboxes and responded as necessary.
● Oversaw vendor maintenance.
● Provided backup to Vendor Setup and Vendor Scanning roles in the department. Corporate Accounts Payable Utilities Incorporated, Northbrook, IL Jan. 2006 - Jan. 2020
● Performed data entry of A/P invoices.
● Processed A/P for multiple states.
● Reviewed and processed expense reports.
● Researched payment inquiries and provided copies of canceled checks as proof of payments.
● Communicated with vendors and regional staff.
● Maintained A/P reports, spreadsheets, and files.
● Compiled analysis of accounts as required.
● Assisted in running checks, processing utility invoices, and preparing uploads to be entered into the system for utility payments.
● Trained new hires as well as temps when needed.
Administrative Assistant Edward Fox Photography, Chicago, IL April 2000 - Jan. 2005
● Distributed incoming mail and posted payments to customer accounts.
● Assisted the Sales and Marketing Director with letters, invoicing, and other sales and marketing projects.
● Balanced the daily cash flow and postings.
● Monitored postings were on accurate accounts.
● Prepared bank reconciliation statements
Additional Skills
● Microsoft Word & Excel
● Strong written and verbal communication skills, Bilingual (Spanish) & Friendly, customer service focused. Education
Wilbur Wright College, Chicago IL