Wilma I Jimenez-Berrios / BS- MIS Cum Laude

WILMA I JIMENEZ

E-MAIL *********@*****.***

***** ****** ***** ******, ********* 206 •TAMPA, FLORIDA 33625• PHONE 407-***-****)

OBJECTIVE

Pursuing a job opportunity in the in the Information Systems field that allows me to apply my professional skills and gives me the opportunity to acquire experience in my field.

EDUCATION

2009 University of South Florida Tampa, FL

 MS/Management of Information Systems

2004 – 2008 Universidad del Turabo – Ana G Mendez University System Orlando, Fl

 B.S , Business Administration – Management of Information Systems

 Cum laude

EXPERIENCE

2007-Present Graebel Tampa Bay Movers, Inc. Tampa, FL

Accounting Specialist

 Billing Specialist for the Orlando Branch

 Process Improvement

 Training

 Inbound and Outbound point of contact for Coordinator, Sales, Warehouse, General Manager, Vendors, Controller, Regional Manager, Customers for billing purposes and information

 Research proper information to bill

 Pulling reports from Oracle Financials

 Excel spreadsheet creation for the branch. Reconciliation of Actual sales versus Estimates and Quotes.

 General Ledger adjustments.

2004-2006 C & W Electrical Services, Inc Caguas, PR

Administrative Assistant

 Accounting for the company. AR, AP, Accounts Reconciliations, Invoicing, Quarterly Company tax Forms, Payroll, Filing, Reception

 General Ledger entries, Bank Reconciliations and Monthly Reconciliations

 Clerical Work

2003-2004 Progressive Insurance Riverview, FL

Processor

 Process new business policies and follow up policies of the Southeast of the United States.

 Worked in a team based environment.

 Conducted team meetings

 Worked 170 policies average a day

 Point of Contact with the Agents

2000-2003 Georgia Pacific Jacksonville, FL

Senior Accounts Receivable

 Reporting to the Manager in the Southeast Department

 Training new employees

 Application of daily deposits batchs in the Accounts Receivable South East Department

 Reconciliation of 25 paper stores daily receivables and monthly reconciliation of the receivables ledger of these stores.

 Reconciliation of the Credit Card Receivables.

REFERENCES:

Available upon request

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