1. Esperanza Borjas
3419 Biltmore Way
Orange Park, FL 32065
Cell: 201-926-7492
hope2423@hotmail.com
To obtain an Administrative position with an organization to apply my education, my skills and my
strong work ethics to support you organization's mission.
HIGHLIGHTS OF QUALIFICATIONS
• I'm dynamic, responsible and excellent to administratively manage the priorities
• Excellent people management skills.
• Unparalleled organizational skills.
• Accuracy and attention to detail.
• Outstanding decision making and problem solving skills.
• Self-motivated with the initiative to take on daily tasks .
• Tolerant and flexible to different circumstances.
• Bilingual in English and Spanish
EXPERIENCE
Accounting Experience
Biomedical International Corp, Miami, FL
2/2016—7/2016
Accounting Manager
•Account Payable,•Account Receivables,•Payroll (ADP),•Reporting,•Sales taxes,•Filing,•Bank"s
Reconciliation,•Online Banking Duties.
•Assumed Responsability for receivables and payables from different Bank's Accounts .•Managed
the Payroll of the company.•Customer's Reconciliation.
GraceKennedy Foods dba La Fe Foods, Moonachie , NJ
11/1998—10/2014
Accounting Clerk
 Responsible for receiving 32 Salesman's collections on a weekly basis.Responsible for receiving for
all payments which include wire transfers and mail payments worth $1,000,000 on a monthly
basis.Responsible for accounting all incoming payments in the general ledger.Managed the
reconciliation of incoming and outgoing funds in three different bank accounts thru Bank of America,
TD Bank, and Sun Trust Bank.Performed all general tasks of a cashier.Responsible for filing all
customer payment invoices.Generated daily reports of all income for the whole company
La Fe Foods Inc., Moonachie, NJ Cashier/Account Receivable Clerk/Account Payable
Clerk/Data Entry ClerkNovember 1998-July 2014 Cashier June 2003-July 2014

2.  Responsible for receiving 100 Salesman's collections on a weekly basis.
 Responsible for receiving for all payments which include wire transfers and mail payments worth
$10,000,000 on a monthly basis.
 Responsible for balancing all return checks with the customers.
 Responsible for updating all payments in the internal system.
 Register all customer invoices in the system.
 Managed the payroll for the Florida division of the company.
Account Payable Clerk January 2000-June 2003
 Register all company expenses in the internal system.
 Generated all payments to the company's providers.
 Formulated the 1099 tax form for the all employees.
 Maintained all invoices for the payments that were generated.
 Managed the cash flow budget on a weekly basis worth $250,000.
 Performed audits on the account receivable department.
 Responsible filing all documents in the account payable department.
 Responsible for obtaining credit reports of future customers.
Data Entry Clerk November 1998-January 2000
 Responsible for opening customer accounts in the internal system.
 Process customer orders.
 Responsible for organizing the order picking system of the NJ division for a total of $250,000 worth of
merchandise on a weekly basis.
EDUCATION
Medical Office Speciaist, Sullivan and Cogliano Training Centers, Miami, Fl 33014, Expected 7/2016
Accountant Clerk, Institute Guayalar, Guayaquil - Ecuador, 1/1983
SKILLS
DP Operating Systems: Microsoft's Account
Software: all versions of Microsoft Office, Pro Systems Accounting Software, Sage Accounting and
ADP Payroll Software, SAP Software, Equifax Credit System, Adobe Reader, Digital Express Imaging
System and any basic software.
LICENSES/CERTIFICATIONS
CASA Certificate of Participation of Workshops of QuickBooks (I-II-III).