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CARMEN A. JIMENEZ
880 Leonardo way Phone: (510) 755-5568
Hayward, CA 94541 drebeque_82@me.com
AREAS OF EXPERTISE
*Customer Service *Vendor Negotiations
*Sales Management *Accounts Payable
*Business Development *Payroll
*Team Development/ Training *Project Management
PROFESSIONAL EXPERIENCE
Floormaster Inc. 2012 to Present
Accounts Payable Specialist
 Handled daily A/P processes, managed vendor relations and oversaw the timely
and accurate processing of invoices
 3-Way matching of invoices, packing slips and purchases orders
 Resolve issues and discrepancies with purchasing department and vendor
contacts
 Review manager’s expense reports, mileage reimbursements, purchase
requisitions
 Monthly review of vendor statements and credit memos
 Maintained adherence to corporate, accounting and GAAP standards
.
Bella Vista Optometric Group 2009 to 2011
Assistant Manager
 Managed bookkeeping functions, including payable, receivable and payroll.
 Scheduling appointments and check eligibility thru insurance.
 Complete task under pressure with speed, accuracy and special attention to
positive customer services.
RD Realty 2005 to 2009
Loan Processor
 Process and prepare for closing retail mortgage loans.
 Set up files and order all necessary exhibits for appraisals and credit reports.
 Check alternative documentation for accuracy and potential problems.
 Explain different types of loan to future clients to success and grow sales.
EDUCATION
California State University East Bay, Hayward, CA
Bachelor of Science Degree in Business Administration, 2011
Carmen_Jimenez

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Carmen_Jimenez

  • 1. CARMEN A. JIMENEZ 880 Leonardo way Phone: (510) 755-5568 Hayward, CA 94541 drebeque_82@me.com AREAS OF EXPERTISE *Customer Service *Vendor Negotiations *Sales Management *Accounts Payable *Business Development *Payroll *Team Development/ Training *Project Management PROFESSIONAL EXPERIENCE Floormaster Inc. 2012 to Present Accounts Payable Specialist  Handled daily A/P processes, managed vendor relations and oversaw the timely and accurate processing of invoices  3-Way matching of invoices, packing slips and purchases orders  Resolve issues and discrepancies with purchasing department and vendor contacts  Review manager’s expense reports, mileage reimbursements, purchase requisitions  Monthly review of vendor statements and credit memos  Maintained adherence to corporate, accounting and GAAP standards . Bella Vista Optometric Group 2009 to 2011 Assistant Manager  Managed bookkeeping functions, including payable, receivable and payroll.  Scheduling appointments and check eligibility thru insurance.  Complete task under pressure with speed, accuracy and special attention to positive customer services. RD Realty 2005 to 2009 Loan Processor  Process and prepare for closing retail mortgage loans.  Set up files and order all necessary exhibits for appraisals and credit reports.  Check alternative documentation for accuracy and potential problems.  Explain different types of loan to future clients to success and grow sales. EDUCATION California State University East Bay, Hayward, CA Bachelor of Science Degree in Business Administration, 2011