Nancy I. Cancel
Kissimmee, FL 34759
Work Experience:
Association of Poinciana Villages, Poinciana, FL
Customer Service Associate
July 2006 - October 2006
Responsible to check on the community association that everybody was taking care of their property.
Answering the phone and cover the reception area. Working in the computer doing data entry of pictures and information. Filing.
CSI Support & Development Services
Regional Secretary
August 2005 – November 2005
Responsible to answer the phone, give out messages, do accounts payable and transmitted to the central office, filing and ordering supplies, computer literacy.
Thrifty Rental Car
Customer Service
April 2005 – August 2005
Responsible for the customers when comes to do a rental reservation, and also answer the phone.
Fleet Bank Boston
Teller/Customer Service
Feb. 2004 – May 2004
Responsible for the customers at the teller window, and answer the phone.
Centro Latino de Chelsea
Receptionist/Customer Service
July 2000 – November 2003
Responsible for the reception area and the phone. My duties include answer the phone and transfer calls; attend the customers that came into the office; do some computer work in an excel program and Microsoft word; filing and proofreading; also work with the after-school program.
The Salvation Army Headquarters
Accounting Department
December 1999 – May 2000
Responsible for the accounts payable and receivable department. My duties were transfer all the information from the different towns that I have to cover in the computer on a Shelby program. Do verifications of all the balances and proofreading of the invoices and purchase orders.
Bunker Hill Community College
Teachers Aide
January 2000 – June 2000
Help the teacher with the Adult Education Program. My duties were helping the students with their homework and any other questions they have regarding the classes.
Dobbs International
Accounting Buyers Department
June 1994 – December 1999
Supervise the buyers department. My duties include verification of balance sheets, proofreading of invoices and purchase orders; supervise the group that works for the buyers department; transmit the end of the month inventory to the central office via modem; interfacing with vendors and weekly check runs and invoice data entry.
Education:
Instituto de Banca
Ponce, PR 00731
Associate Degree in Accounting, 1992
Instituto de Banca
Ponce, PR 00731
Medical Records, 1991
Instituto de Banca
Ponce, PR 00731
Associate Degree in Secretarial, 1989
Skills:
MS Word; MS Excel; Bilingual (Spanish/English); Typing 55wpm; Filing; Switchboard; Electronic Calculator, 10 Key Punch.
References:
Available when required.