ANGELA CAVAZOS
***************@*****.*** 817-***-**** Arlington, TX 76014 WWW: Bold Profile
Summary
To acquire a challenging management career with a solid company, utilizing the opportunity to offer proven and developing skills within the company.
Skills
Payroll administration
Invoice preparation
Bank reconciliation
Budget planning and monitoring
Recordkeeping
Office administration
Client relationships
Business management
Customer engagement
Inter-office communications
Multi-line phone systems
Billing management
Professional Experience
Paraprofessional
05/2023 - Current
AISD Arlington, TX
Ability to maintain accurate and auditable records.
Account for monies received with an accurate ledger, handle accurate cash receipts
Proficient in keyboarding and file maintenance skills
Maintain spreadsheets to stay within budget for the school
Maintain inventory of supplies, assets, equipment and supplies
Maintain confidentiality
Assist to enroll students, withdraw and transfer students
Maintain updated ledgers
Had access to the Principal's Outlook and Calendar to assist her
Account for all AR/AP invoices
Manager
09/2011 - Current
Crazy Otto's; State Fair Dallas, TX
Extensive knowledge of TABC/Food handlers experience (all valid)
Kept accurate counts of vast inventory
Performed at a fast paced rate for multiple prized foods
Communicated with installers/managers/employees/fairgrounds
Assisted in preparing employee schedules for the month
Sr. Secretary
03/2019 - 03/2023
Arbor Masters Tree Service Grand Prairie, TX
Coordinate with Branch Manager of 3 different departments
Met payroll deadlines for multiple departments/completed all invoicing
Renewed and obtained multi million dollar contracts
Assisted in insurance claims/ bonds
Assisted with crew set up and departures
Arranged out of town schedules and arrangements
Assisted safety director in all safety practices
Oversaw multiple projects from start to finish, including scheduling, crew set up, customer service, Invoicing and collecting
Assist HR with Workmans Comp claims
Conduct employee investigations as needed
Participated in P & L meetings to make sure goals were met
Had access to managers Outlook, calendar and phones to intercept important messages
Updated company handbooks/monthly reports/balanced monthly spending reports
Branch Manager
03/2014 - 03/2019
World Finance Mansfield, TX
Train and supervise under-staff for several people
Highly examine incoming applications for full potential
Go to DMV and secure liens on vehicles along with all DMV paperwork necessary
Thoroughly verify residence for proof of residence to secure strong loan
Thoroughly verify work credentials for proof of income to pay back loan
Set long and short term goals to increase sales goals
Excel in customer service both over the phone and in person
Maintain excellent records for internal/state auditor
Cross sell products to maximize profit in person and over the phone
Approve refinances/increased loans
Submitted timesheets
Accounting Assistant
11/2009 - 01/2015
Trial Balance Accounting Grand Prairie, TX
On the job training in all aspects of accounting using QuickBooks Pro, Premier, Peach Tree and Enterprise Solutions editions for multiple entities/businesses
Enter invoices from vendor for payment
Create/print checks for payments
Set up new customer accounts, build General Ledger
Create general journal entries
Create customer invoices
Set up new vendors/customers
Job costing
Bank and credit card reconciliation
Create mechanics lien releases
Assist in forensic accounting/research, recreate company files
Property Manager
02/2013 - 03/2014
Amber Vista Apartments Plano, TX
Collected all rents/balances
Maintained and stayed within budget
Ordered supplies/inventory
Marketed to potential new residents
Completed payroll and petty cash
Technical Support Analyst
01/2009 - 11/2011
Hotels.com Dallas, TX
Managed and resolved trouble tickets
Worked at a fast pace to maximize number of orders processed per hour
Transferred tickets to appropriate departments within the company to resolve any issues
Utilized my organizational skills on a daily basis
Cross trained in various departments such as Venere, Quick Connect, and Data Systems
Updated multiple accounts in and sent off connected emails or reverted back emails
Data back-up, create accounts, and password resets
Sent off end of day reports and attached excel spreadsheet to my department
Team Lead
03/2002 - 05/2008
Six Flags; Jay Vending Arlington
Balanced cash drawers daily while staying within set policy guidelines regarding overages and shortages
Demonstrated outstanding customer service
Paid strong attention to detail
Resolved customer service issues to assure customer satisfaction and retention
Recognized selling opportunities and effectively cross-sell food products and services
Managed multiple employees daily
References
Clinton Probst, 817-***-****, Crazy Otto's
Tina Greene, 972-***-****, Trial Balance Accounting/ Amber Vista Apartments
Sean Simons, 214-***-****, Arbor Masters
Accomplishments
Paraprofessional of the Year 2024
Employee of the year 2022