N A Accounts Receivable
Resume:
A N A C A R O L I N A M E D I N A
CONTACT
PROFILE
Bronx, NY 10455
***********@*****.***
Experience in implementing processes, improvement, and operational effectiveness. I stand out for my great adaptability, staff management, and work focused results. I want to join a dynamic team with a future. Looking to grow my skills and experience. Native Spanish speaker, learning English.
COMPETENCES
AND SKILLS
EXPERIENCE
Teamwork
Commitment
Responsibility
Creativity
Problem Resolution
Service Orientation
Administrative assistant
Handling Customs
management
Accounts receivable
management
Billing Management
Manager and customer services, Pikasso Empanadas y Mas, Bronx, NY
06/2023-07/2025
Supervise and coordinated the kitchen team of up to 5 staff
Created staff schedules
Delegate and organized staff tasks
Trained new staff.
General inventory of merchandise.
Optimized processes to decrease food production
times
Maintained hygiene and cleanliness in the kitchen, complying with food safety regulations
Prepared food based on recipes
Supervised the plating presentation, quantity, and quality of dishes
Established food quality standards
Supervised staff regarding food quality standards
Stored and labeled food with respective production and expiration dates
Maintained kitchen equipment and assured they
were in good working order
Reported any needed repairs to management
Supervised the cleaning and sanitation of the
kitchen and equipment
Air & Ocean Import Operator, Savino Del Bene, Santo Domingo, República Dominicana
04/2017-5/2022
In Operation área, Import, exports, customs
clearance, and Freight forwarding.
Create And Deliver Bill of Lading
Create records in the company's system
EDUCATION
Bachelors in International
Business
Universidad Acción Pro
Educación y Cultura (UNAPEC-
RD
2014 – 2017
Bachelors in Accounting
Universidad Acción Pro
Educación y Cultura (UNAPEC-
RD)
2019
CERTIFICATION
Safe Food Handling Certificate
New York City Department of
Health and Mental Hygiene
New York, NY
04/2023
Logistics and international
transport: Cámara de Comercio
Bogotá. 2020
Create arrival notifications in the company's system and then send them to clients.
Weekly report per client on the arrival of their containers
Invoice
Call clients and shipping companies
Upload VGM to the MSC (Mediterranean Shipping
Company) website
Create records in the company System.
Accounting department, I have worked:
Accounts receivable,
Invoice registration,
Billing, and documentation.
Contact this candidate