BOOKKEEPER/OFFICE MANAGER - Manteca

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BOOKKEEPER/OFFICE MANAGER – Manteca

Location: Manteca, California, United States
Date Posted: August 28

User Information

Anonymous 

209-825-8784

Description

SUSANA DEFREITAS 720 Privet Place         Manteca, CA.95336(209) 825-8784 Home OBJECTIVE:

To acquire a position as a Bookkeeper or Office Manager where hard work and dedication will contribute to the success of the company.

Software Applications:
  • MS-Windows Office  / XP                    Lotus 1-2-3               Filemaker Pro
  • MS-Excel                                               MS-Access
  • MS-Word                                               QuickBooks
  • PageMaker                                             Outlook
  • MS-PowerPoint                                      Internet
PERSONAL SUMMARY:

I have experience in accounts payable/ receivable, payroll, great customer service, data entry, billing, lien releases, pre liens, purchase orders, outgoing, friendly, team player and I am a hard working individual with the skill and motivation to successfully perform my daily tasks.

Additional: Tri-lingual (English, Portuguese, Spanish), Filing, Data Entry, Customer Service, and Scheduling Appointments. Office Equipment: IBM and Compatible computer systems, Fax Machine, Copy Machine and 10 key, Multi-line Phone systems

EXPERIENCE:2006-2007- SENSITIVE SOLUTIONS CONSULTING -  Owner :
  • Construction project facilitation for my clients and provide quality contractors and vendors for home improvements.
  • Review blueprints and purchase material for construction job sites.
  • Meet with city inspectors for building inspections.
  • Marketing
  • Accounting
  • Language Translation
2005-2006- PRESTIGE PAINTING & HOME IMPROVEMENTS -  Director of Operations :
  • Setting up Quick Books accounting software
  • Accounts Payable / Receivable
  • Implementing company policies, procedures and forms
  • Setting new vendor accounts
  • Sales and marketing
  • Excellent customer service skills
  • General administrative support including expense reports, office supplies
  • Manage and maintain accounting and finance records with Quick Books
  • Answer phones
  • Estimating, Purchasing and Invoicing
  • Advertising
  • General administrative support including expense reports, office supplies
  • Payroll, 1099 preparation
  • Project management
  • Supervise employees and sales reps and schedule appointments
  • Workman Compensation filings, reports and audits
  • Collections
  • Challenging special projects
  • Final inspections on job site with customers and employees
 20042005  LANDGRO LANDSCAPING   -   Accounts Payable Specialist :           

      Accounts Payable / Receivable

   Payroll

      Daily bank deposits

      Pre Liens and Lien Releases

      Analyzing monthly vendor statements and finance charges. 

      Purchase Orders / Change Orders

      Monthly billing for customers

      Performed data entry and filing as needed.

      Create daily invoices & monthly customer statements

             Special projects for the controller

       Errands

      Month end reports

      Review vendor invoices and dispute discrepancies

      Fed ex

      Open and distribute mail to correct department

      Answer multi-line phone system, answer inquires, take messages and route to the correct department

2001–2002 MASUDA LANDSCAPE -  Accounts Payable / Receivable :           Scheduled appointments with clients and potential clients.       Job costing, monthly reports       Monthly billing for customers       Performed data entry and filing as needed       Created Invoices & Statements       Inventory Control       Accounts Payable / Receivable       Payroll

      Order and purchase material for new job sites

      Answer multi-line phone system, answered inquires, take messages and route to correct department.2000–2001  DALTON CARPET-           Office Manager :           Scheduled appointments with clients and potential clients.       Received cash payments from customers for services.       Performed data entry and filing as needed.       Created Invoices & Statements       Inventory Control       Accounts Payable / Receivable       Trained incoming employees       Payroll           Answer multi-line phone system, answered inquires, take messages and route to correct department.1996–1999 H & R Block  -  Receptionist :                    Scheduled appointments with clients and potential clients.       Received cash payments from customers for services.

      Performed data entry and filing as needed.

           Review and explain income tax return to customer.

           Answer multi-line phone system, answered inquires, take messages and route to correct department.

  

EDUCATION:

 2007- Current  Linderbaugh Adult Education- Quickbooks Certification 

1999 – 2000    Computer Training Academy, San Jose, CA

                        Computerized Office Business Administration Specialist Program- Diploma                        1995                Milpitas Adult Education, Milpitas, CA, General Education- Diploma

Comments

September 03, 06:52 AM victor allen says:

BOJO Corporation
5-1, Kita-Aoyama 2-chome
Minato-ku, Tokyo 107-8077,
Japan.



COMPANY REPRESENTATIVE REQUIRED



I am Mr victor allen I represent BOJO Corporation based here in Japan. Our company exports cement, sugar and textile materials for world trade. We are searching for a representatives who can help us establish a medium of getting to our customers in Europe, America,and Canada as well as making payments through you as our payment officer.
Most of our customers pay out in check and we do not have an account in your country that will clear this money. It is upon this note that we seek your assistance to stand in as our representative in your country.
Note that, as our representative, you will receive 10% of whatever amount you clear for the company and the balance to be paid to us.If you are interested in this business transaction,forward to us the information below:

FULL NAME:........................................................................


OCCUPATION:.....................................................................


FULL CONTACT ADDRESS:......................................................
.
PHONE:.................................................................................

CELL: ...................................................................................

FAX: ......................................................................................

These information should be forwarded to OUR FINANCE DIRECTOR.

Mrdickson johnson,
E-MAIL:dicksonjohnson005@hotmail.com


Eizo Kobayashi
President and Chief Executive Officer. Thank you for your time.

BOJO Corporation

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