As a Payroll Specialist my role was to make sure all new hires had the proper documentation and followed all steps to be hired, I took care of onboarding all new hires, terminations, unemployment process online and via mail, garnishments, employment verification, customer complaints and more.

As a Registration Representative at The Orthopedic Center of Huntsville, my duties are to adhere to professional standards, policies, and procedures within the company. Tasks include: greeting and assisting patients during admission and discharge, performing registration functions such as scheduling appointments for patients, obtaining and entering insurance information into the system, collecting required co pays and deductibles, bookkeeping, verifying pricing for durable medical equipment products, and maintaining all patients records by scanning and filing documents into patient charts.

As a Finance Assistant at Moca Brasilis, my duties were to implement and restructure the finance sector by using accounts payable and accounts receivable using SAIC’s system for a group of six boutique stores. Task also included: verifying and posting bank account and credit card transactions, ensuring payments are completed and expenses are controlled by receiving payments, processing payments, and verifying insurances, and reconciling and processing invoices, data entry for stock products and bills.

As a Child Care Provider at Au Pair Child Care, my duties were to provide dependable care to an infant until she turned the age of two. Tasks included: implementing daily routines, ensured infant diapers were changed promptly to avoid diaper rash, preparing and planning meals, administration of medications, purchasing age-appropriate toys, maintained a safe, clean, and nurturing environment, driving to and from daycare and appointments.

As an Accounts Payable Clerk at Perlima Metais Perfurados, my duties were to reconcile bank accounts into CRM/SAP system. Task also included: tracking all payments and expenditures including invoices, handling

Credit Analysis (1 year) - Credit Analyses of future costumers e receivables. Accountant - Fiscal Assistant (1 year ) - Data entry into CRM/SAP, conference of invoices, accounts payable entry, spreadsheets, filing, external services (driving daily to the banks) Accounts payable (7 months ) - Spreadsheets, Data previsions, Money handling, Check controlling and archive, external services ( driving daily to the banks )

Answering multi-line phones and either direct the caller to the appropriate party or handle the caller’s needs, Schedule meetings, Sorting out mail, Filing documents, Greeting clients and help with their needs.

Answering multi-line phones and either direct the caller to the appropriate party or handle the caller’s needs, Schedule meetings, Sorting out mail, Filing documents, Greeting clients and help with their needs.