Office Manager/Dispatcher
Me & RC Inc
• Booking loads with brokers
• Problem solving drivers
• Accounts Payable
• Accounts recievable
Accounts Payable Intern
USG Corporation, August 2008-October 2011
• Prepare Monthly Accrual Reconciliation Report
• Complete Monthly Write-Off Journal Entries
• Work with APEX on Recovery Audit
• Assist Strategic Sourcing Audit
• Test cases for implementation of Oracle R12
• Processing Invoice Payment Requests in Oracle
• Processing American Express Expense Reports
• Processing Special Handling Checks
• Filing Agricultural State Taxes
Billing Analyst Intern
The Strive Group, Summer 2006/Summer 2007
• Corresponding shipping documents to invoices
• Mailing invoices to customers
• Filing daily invoices
• Problem solving with carriers
Skills
• Proficient with Microsoft Word, Excel, PowerPoint, Outlook, Oracle
• Fluent in written and spoken Spanish