Post Job Free
Sign in

Customer Service Accounts Payable

Location:
Miami, FL
Posted:
April 17, 2025

Contact this candidate

Resume:

Yvonne Recio

Cape Coral, FL

Phone: 979-***-**** • E-mail: ***********@*****.***

Summary: A multi-tasking office administrator who enjoys a fast-paced office environment. I have several years of experience in Construction and Customer Service.

● Bachelor of Business Administration in Marketing

● Experienced in Microsoft applications and accounting systems, AS 400, Oracle, Acowin, Housecall Pro and QuickBooks

● Exceptional customer service skills

EXPERIENCE:

Service Administrator

Longsworth Comfort Air 04/2020 – Present Cape Coral, FL

● Customer Service

● Schedule service and maintenance appointments

● Dispatch call slips to technicians

● Customer Invoicing

● Accounts Payable / Accounts Receivable

● Purchasing

Service Dispatcher

Barker’s Heating & Cooling 09/2019 – 02/2020 College Station, TX

● Answer incoming calls

● Schedule service and maintenance appointments

● Dispatch call slips to technicians

● Place outgoing calls for maintenance program

Customer Service / Administrative Assistant

TK Sales 04/2016 – 05/2019 Bryan, TX

● Answer incoming calls

● Pull orders for customers

● Schedule deliveries

● Provide administrative assistance to owners of the company

● Responsible for accounts receivable activities of company

● Monthly reconciliation of accounts

● Daily invoice and customer order entry

● Maintain MSDS files

● Maintain company expenses

Yvonne Recio

Cape Coral, FL

Phone: 979-***-**** • E-mail: ***********@*****.*** Buyer

National Oilwell Varco/Grant Prideco 05/2014 – 03/2016 Navasota, TX

● Process purchase orders

● Communicate with internal customers and outside vendors

● Track, expedite and obtain pertinent documentation

● Maintain purchase order files.

● Assist reconciliation with Accounts Payable

Bookkeeper

TK Sales 05/2013 – 05/2014 Bryan, TX

● Responsible for accounts receivable activities of company

● Monthly reconciliation of accounts

● Daily invoice and customer order entry

● Maintain MSDS files

● Maintain company expenses

Purchasing Agent /Accounts Payable

Ground Force 02/2011 – 05/2013 Navasota, TX

● Responsible for purchasing and procurement activities of company

● Work on expediting materials and achieve maximum cost effectiveness

● Estimate materials for building projects

● Process weekly accounts payable for multiple companies within group

● Process daily deposits for multiple companies within group Purchasing Coordinator

Pulte Group / Centex 03/2002 – 10/2010 Austin, TX

● Build job budget and work orders for building projects

● Provide support on division construction website for internal and external user

● Process purchase orders, revisions, invoices, and price adjustments

● Estimate materials for building projects

● Process variance purchase orders as requested by field managers

● Create, update, and prepare variance purchase order reports

● Research and resolve questions between internal personnel and vendors EDUCATION:

Texas Tech University Lubbock, TX

● Bachelor of Business Administration in Marketing



Contact this candidate