Roslyn Lee has over 20 years of experience in administrative and financial roles. She has strong skills in customer service, accounts receivable, accounts payable, payroll, and collections. Her background includes roles as an administrative assistant, billing specialist, collections coordinator, and financial services administrator. She is proficient in Microsoft Office, QuickBooks, and legacy software systems.

1. Roslyn Lee
CAREER SUMMARY
Skillful and dedicated Administrative Assistant with extensive experience in the coordination, planning,
and support of daily operational and administrative functions.
SUMMARY OF QUALIFICATIONS & TRAINING
• Highly focused and results-oriented in supporting complex, deadline-driven operations; able to
identify goals and priorities and resolve issues in initial stages
• Customer Service oriented with ability to communicate accurately both orally and in writing.
• Payables,receivables, collections, account consolidations and reporting
• Proficient in People Soft, Legacy Software,QuickBooks, Microsoft Office 2010, Microsoft
Outlook, Bilingual English/Spanish
EDUCATION
Inter-American University, San German, P.R. Completed 1.5 years
Major in Business Administration GPA: 3.50
WORK EXPERIENCE
ADESA TAMPA- TAMPA, FL 9/2015 to 9/2016
Account Admin
• Remarket bank repossession at Auto Auction setting
• Administer units mechanical and reconditioning process
• Coordinate sales of units including prices, auction block
• Payment process to Bank when unit sells
UFC Local 1473- Milwaukee WI 6/2014 to 12/2014
Billing Specialist
• Post union dues to members accounts
• Managed members accounts working closely with their parent companies
• Filed grievances for members
• Data Entry, billing and reconciling accounts
Manpower Global Headquarters, Milwaukee WI 8/2012 to 12/2013
Sr. Collections Coordinator
• Coordinate and administer accounts in the Southwest Division
• Collections of accounts receivables on a 25 million dollar portfolio
• Account aging management
• Responsible for performing daily receivables
Manheim- Cox Enterprises, Lakeland FL 12/1994 to 12/2011
Financial Services Administrator (12/2000 – 12/2011)
• Coordinate and administer all aspects of MAFS accounts to include customer service, credit and
collections and floor planning
• Payoffs and application screening, documentation processing and approvals
• Credit line approvals, account aging management, reviewing accounts receivables
• Responsible for performing the daily operational and collection functions
Payroll / Benefits Coordinator (1/1997 – 12/2000)
• Checking hours daily for 300+ employees, keep track of all the vacation, sick, personnel time for
all employee's,

2. • Interviewing potential new hires, performing background & drug screenings
• Complete new hire and termination paperwork
• Manage all employment records and workers compensation claims
Accounts Payable (12/1994 – 12/1997)
• Received and reviewed invoices from vendors, matched documents, codes and batches,
assembled voucher packages for approval by appropriate managers
• Processed checks to send to vendors.
• Posted transactions to journals, ledgers and other records.
• Handled incoming calls from vendors regarding payments and or discrepancies
• Overseen accounts payable recordkeeping, verification of invoices and discounts
• Performed other basic clerical duties within the scope of accounts payable