Maria G. Alvarez Email & Phone Number

Cypress

Administration and Finance DepartmentEvent Services Work with the EMS system to book events on campus for student organizations as well as for third parties. A certified student for their student organization must fill out a Student Event Request Form. He or she must provide us with what their needs are for our department to make sure that the event runs.

In charge of the front customer service. Providing the drivers with the money they needed for their deliveries, and making sure the correct amount was returned. Closed the register with over 200 transactions on the weekends. Also the first female delivery driver, making sure the food would reach their destination on time. Customer satisfaction.

Teaching children fun methods to learn math and reading. In charge of approximately 30 to 45 students from ages 3 to 6.

Irvine, California

· Accounts Payable – matched Invoices, PO’s and shipping documents, data entry· Accounts Receivable – generated daily Invoices, weekly/monthly statements and communicating issues with customers· Journal Entries – determined necessary monthly / daily journal entries, preparation and entry· Account reconciliation – bank statements, related party transactions.