Myrna Flowers, Mba Email & Phone Number

Moreno Valley, CA, US

Riverside, California, United States

• Documents processes and procedures for financial activities.
• Assists with ensuring that financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel/entertainment, gift accounting, cashiering and collections are.
• Monitors the delivery of quality customer service to various constituencies to include internal department clients and external vendors.
• Functions as a resource to support staff on issues such as researching financial discrepancies, escalated customer service problems and vendor concerns.
• Reviews, processes, and approves standardized financial data and transactions. Effectively addresses difficult and complex customer inquiries.
• Prepares reports and analyses to include summaries of financial transactions, evaluation of current and proposed services, etc. for management review and decision-making.

Riverside, California, United States

• Process financial transactions for UCR School Of Medicine PSA & GME contracts revenue.
• Communicate effectively with partners and respond to inquiries.
• Analyze financial and/or resource data from general ledger.
• Maintains department chart of accounts and related business processes.
• Follows procedures to ensure internal controls are maintained to protect University resources.

• Created and prioritized daily and monthly budget reports based on financial transactions.
• Processed building permit refunds and daily cashier transactions for invoices and payments.
• Monitored low balance permits and calculated new invoices for additional supplemental fees.
• Processed vouchers for multiple Riverside County vendors which provide services for TLMA.
• Demonstrated professional administrative support for staff including workflow and staffing needs.

• Office Assistant II
• Maintain clerical records of processed inspections, review permit status updates and review holds or conditions before scheduling.
• Schedule 50-90 inspections daily for the public and maintained accurate data.
• Serve as a liaison between departments and agency directors to prioritize tasks.
• Communicate with inspectors for utility releases; add or edit inspections to their route.
• Direct the public to resourceful information for inquiries through phone and email.

• Created purchase orders and analyzed requisitions through RIVCO Plus.
• Prepared budget reports based on analytical data of vendor and client services.
• Assessed validity or liability of bills/charges; determined eligibility of clients being serviced.
• Processed and reconciled invoices and transactions to review for accuracy and compliance while ensuring that totals matched on all payable vendor accounts.

United States

As a teller at Chase bank my duties include accurately executing monetary transactions such as deposits, withdrawals etc. Also, I handle cash with precise detail and follow all monetary policies and procedures. My goal is to refer clients to business partners based on their financial needs. On the daily basis I greet customers entering the branch with a.

Riverside

As a student supervisor I trained employees to follow safety and sanitation procedures. I inspected food with detail and recorded regulation standards. I managed employee schedules and break times. Most importantly I ensured the customer needs were always met and resolved food and services issues. I encouraged my employees to up-sell menu items and ensure.

Master Of Business Administration - Mba, Business Administration And Management, General

Activities and Societies: MBA Student Association, The A. Gary Anderson Graduate School of Management Events & Programs Committee Member.

Bachelor Of Science - Bs, Business Administration And Management, General