Pearl Anjelica Gonzalez

PROFESSIONAL SUMMARY

Ability to handle multiple responsibilities, set priorities, communicates ideas to others, and responds positively to demanding situations. Works well independently with all levels of personnel and as a group, enjoys problem analysis and resolution.

PROFESSIONAL EXPERIENCE

Recruiting HR Avarto (07/13/2019-12/20/2019) Temp

• Evaluates applicants by discussing job requirements and applicant qualifications with managers and interviewing applicants on a consistent set of qualifications. Submit to a drug screen and background check.

• Order Entry/Data Entry via part numbers and invoices. Job boards, referrals, and job fairs to place qualified candidates at already existing clients

• Track all of applicants, counsel them as needed, and hire and fire as needed

• Recruiting and evaluating job candidates; advising managers and managing clients.

Organization plans and objectives and meeting with managers to discuss needs. Determines applicant qualifications by interviewing applicants, analyzing responses, verifying references, and comparing qualifications to job requirements. Management interviews by coordinating schedules

• An ability to work independently: attention to detail - Excellent organizational capabilities - Great communication skills (verbal/written) Computer skills – Temps program, MS Office including Word, Excel and PowerPoint, Google Suite including Gmail and Google sheets.

First Impression Ironworks Accounting & Data Coding (03/2/2018-01/5/2019)

• Detail-oriented that has the ability to process wireless orders with a focus on accuracy, speed, and efficiency. Experience in providing customer support over the phone, online carrier systems and/or via email.

• File transactions according to company procedures in a web-based CRM application. Check for completeness prior to delivery, to finalize transactions including posting, entry, printing, filing, coding information to accounting software from such source documents as cash receipts, and supplier invoices. Involved with monthly closing bills and accounting analysis and supporting the senior accountant in carrying out other responsibilities in the account’s division.

• Compose statements and reports. Accounting reports using quick books, Sap and CRM data Proficient As400 with Microsoft Office Suite (Word, Excel etc.), Macola software, Adobe acrobat, And crystal report. Finance an accounting that require utilization of a variety of sources such as documenting receipts and percentages. Spoke with business owners, and vendors to sale product to companies. Assist Accounts Payable, vendor invoices and disbursement filing, A/P invoice matching filing.

• Main point of contact for internal vendors and external customers and technicians to collect all information needed to calculate billing orders. (order amounts, discount rates etc.) Compilation, entry and posting monthly journal entries.

Bank of America Retention accountant (Contract) 04/17-06/2018

• Process inbound and outbound collections calls.

• Work with customers vendors Accountant info quick books, Sap, data to help them understand their mortgage terms, mortgage applications worked with underwriting department to review delinquency patterns and to make sure that the application package is complete.

•Manage on-site insurance property, financial services, claim inventory as well as preparation of bank deposits. Dealt with fraud credit and debit collections claims and complete all tasks assigned in a significant manner of time, consistent with department, facility or operational and corporate goals and objectives.

• Proficient with Microsoft Office Suite, experience in business, escrow, finance or accounting, and criminal. Fraud tools, third party fraud tools, troubleshooting research online, and customer contact via email and/or phone.

Managing account balances to discover outstanding debts or other inconsistencies. sending emails, to corporate regarding issues with techs or clients dispatching throughout other States.

DITECH 02/2016-02/2017 Mortgage Accounting & Collections BackEnds Specialist ll

• Maintain records of daily data communication transactions, problems and remedial actions taken, or installation activities. • Read technical manuals, confer with users, or conduct computer diagnostics to investigate and resolve problems or to provide technical assistance and support.

• Bookkeeping’s financial transactions includes posting information to accounting, or accounting software from such source documents as, cash receipts, and supplier invoices being in contact always. Worked closely with borrowers to provide solutions to bringing mortgage accounts to date.

• Gained understanding of counseling delinquent customers according to Company’s standard operating procedures, investor loss mitigation options, as well as state loan to value and federal legal requirements (FDCPA & CFPB) with regard to collections procedures.

• Performs research and resolution for members regarding their financial account via the phone. Retains membership and assists members in making payments for past due balances. Sets up Credit Card Accounts for recurring payment.

EDUCATION

• Currently Mesa Community college: 2018-2021

• Major: Business Management

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