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CHRISTINA L PERALTA
11800 Grant Rd Apt 5502
Cypress, Texas 77429
Cell: 504-579-6887
Email: macizamuneca@yahoo.com
EXPERIENCE
Jan 2015 Customer Sevice/Billing
to Cenergy International Services
Oct 2015 Houston, Tx
Create accurate invoices using company accounting system, including vendor bill and client
Invoice for accounts payable, create vendor, customer and contact records, maintain working
Relationship with independent consultants to ensure billing and invoicing in an accurate, timely
Manner. Provide excellent customer service and work with management to resolves issues or
Consultant complaints. Update rate and data changes to consultant records. Manage multiple
Client business units while being responsible for open accounts receivable, communicating with
The account managers and clients.
Nov 2010
to
Dec 2015
Billing Coordinator
Republic Services
Houston, Tx
Enter disposal tickets in Access Data Base, close routes, key productivity and bill all industrial
accounts in the "To Be Invoiced" file. Reconcile, accrue and run reports. Release invoices in a
timely manner in Metavante while still acting as support for the Accounts Receivable dept.
 quality of work is consistently high
 self starter
 display an exceptional ability to learn new methods
 commitment to successfully completing all projects
 presently capable of assuming greater responsibility
Feb 2008
to
Oct 2010
Data Entry Clerk
Republic Services
Houston, Tx
Open, close and update changes for residential, commercial and industrial accounts, track and
correct all errors on Customer Service Agreements. Bill and maintain municipal house counts.
Support the Accounts Receivable department by keying manual adjustments, money moves,
refunds, bad debts, small balance adjustments, write-offs and liquidated assets as well as
handling cash applications.
 meticulous with detail
 is consistent, dependable and accurate in carrying out responsibilities
 demonstrate competent performance
 fully accepts all responsibilities and meets deadlines
 plan, organizes and completes tasks in the shortest, most efficient manner
Nov 2006
to
Jan 2008
Receptionist
Republic Services
Houston, Tx
Went from Temp to Perm in a short time. Screen and answer multi-line phone system. Assist
with data entry and filing. Translate for Bilingual clients. Assort and distribute all mail
accordingly. Accept and record all payments using RSI. Keep track of all FedEx packages and
order supplies through Corporate Express.
 project a positive image
 is very dependable and conscientious
 demonstrate a high level of initiative
 display positive attitude toward job and others
 shows professional concern for quality work
Jul 2006
to
Oct 2006
Temporary Clerical Support
Interfaith-Northwest Work Source
Houston, Tx
Provide clerical support for staff including Office Manager, Employment Counselors, Personal
Service Reps and Financial Aide Specialists. Answer phones, resolve customer problems, data
entry, filing and translating for Bilingual customers. Act as a Floater as needed in the Resource
Room assisting clients with registration.
 maintain accurate documentation
 communicate with credibility and confidence
 maximize personal strengths
 possess a strong knowledge of computer fundamentals
 is extremely reliable and supportive
Aug 2001
to
Sep 2005
Sr. Hostess/Banquet Hostess
Arnaud's Restaurant
New Orleans, La
Assistant to AM Manager. Oversee opening and closing duties of all staff members. Answer
multi-line phones. Make, take and reconfirm all reservations. Assign tables, greet and seat
guests. Check emails and voice mails, send confirmation letters for future reservations. Cash
handling as needed.
 display strong knowledge of responsibilities
 can be relied on to make sound decisions
 delegate with clearly defined responsibility and authority
 earn the respect and loyalty of subordinates
 plan and organize with little or no assistance
Sep 1998
to
Aug 2001
Deputy Sheriff
New Orleans Parish Criminal Sheriff's Office
New Orleans, La
Trained and rotated in all departments of the intake processing building. Departments include:
Records, Releasing Area, Intake Processing, Booking and Fingerprinting, PBX Operator and
Bonds Window.
 communicate openly, forcefully and effectively
 project self-confidence, authority and enthusiasm
 effectively diagnose situations or conditions
 excel in handling tough situations
 successfully handle multiple demands from superiors and subordinates
EDUCATION
University of New Orleans
New Orleans, La
Nursing Program
Delgado Community College
New Orleans, La
Nursing Program
SOFTWARE/SYSTEM SKILLS
Proficient in RSI, InfoPro, Metavante, Video Professor, WinWay Resume, Mavis Beacon and
MS Office including Word and Excel.
LANGUAGE SKILLS
Fluent in reading, writing and speaking Spanish.
REFERENCES
Furnished upon request

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resume 2015

  • 1. CHRISTINA L PERALTA 11800 Grant Rd Apt 5502 Cypress, Texas 77429 Cell: 504-579-6887 Email: macizamuneca@yahoo.com EXPERIENCE Jan 2015 Customer Sevice/Billing to Cenergy International Services Oct 2015 Houston, Tx Create accurate invoices using company accounting system, including vendor bill and client Invoice for accounts payable, create vendor, customer and contact records, maintain working Relationship with independent consultants to ensure billing and invoicing in an accurate, timely Manner. Provide excellent customer service and work with management to resolves issues or Consultant complaints. Update rate and data changes to consultant records. Manage multiple Client business units while being responsible for open accounts receivable, communicating with The account managers and clients. Nov 2010 to Dec 2015 Billing Coordinator Republic Services Houston, Tx Enter disposal tickets in Access Data Base, close routes, key productivity and bill all industrial accounts in the "To Be Invoiced" file. Reconcile, accrue and run reports. Release invoices in a timely manner in Metavante while still acting as support for the Accounts Receivable dept.  quality of work is consistently high  self starter  display an exceptional ability to learn new methods  commitment to successfully completing all projects  presently capable of assuming greater responsibility Feb 2008 to Oct 2010 Data Entry Clerk Republic Services Houston, Tx Open, close and update changes for residential, commercial and industrial accounts, track and correct all errors on Customer Service Agreements. Bill and maintain municipal house counts. Support the Accounts Receivable department by keying manual adjustments, money moves, refunds, bad debts, small balance adjustments, write-offs and liquidated assets as well as handling cash applications.
  • 2.  meticulous with detail  is consistent, dependable and accurate in carrying out responsibilities  demonstrate competent performance  fully accepts all responsibilities and meets deadlines  plan, organizes and completes tasks in the shortest, most efficient manner Nov 2006 to Jan 2008 Receptionist Republic Services Houston, Tx Went from Temp to Perm in a short time. Screen and answer multi-line phone system. Assist with data entry and filing. Translate for Bilingual clients. Assort and distribute all mail accordingly. Accept and record all payments using RSI. Keep track of all FedEx packages and order supplies through Corporate Express.  project a positive image  is very dependable and conscientious  demonstrate a high level of initiative  display positive attitude toward job and others  shows professional concern for quality work Jul 2006 to Oct 2006 Temporary Clerical Support Interfaith-Northwest Work Source Houston, Tx Provide clerical support for staff including Office Manager, Employment Counselors, Personal Service Reps and Financial Aide Specialists. Answer phones, resolve customer problems, data entry, filing and translating for Bilingual customers. Act as a Floater as needed in the Resource Room assisting clients with registration.  maintain accurate documentation  communicate with credibility and confidence  maximize personal strengths  possess a strong knowledge of computer fundamentals  is extremely reliable and supportive Aug 2001 to Sep 2005 Sr. Hostess/Banquet Hostess Arnaud's Restaurant New Orleans, La Assistant to AM Manager. Oversee opening and closing duties of all staff members. Answer multi-line phones. Make, take and reconfirm all reservations. Assign tables, greet and seat guests. Check emails and voice mails, send confirmation letters for future reservations. Cash handling as needed.  display strong knowledge of responsibilities  can be relied on to make sound decisions  delegate with clearly defined responsibility and authority  earn the respect and loyalty of subordinates  plan and organize with little or no assistance
  • 3. Sep 1998 to Aug 2001 Deputy Sheriff New Orleans Parish Criminal Sheriff's Office New Orleans, La Trained and rotated in all departments of the intake processing building. Departments include: Records, Releasing Area, Intake Processing, Booking and Fingerprinting, PBX Operator and Bonds Window.  communicate openly, forcefully and effectively  project self-confidence, authority and enthusiasm  effectively diagnose situations or conditions  excel in handling tough situations  successfully handle multiple demands from superiors and subordinates EDUCATION University of New Orleans New Orleans, La Nursing Program Delgado Community College New Orleans, La Nursing Program SOFTWARE/SYSTEM SKILLS Proficient in RSI, InfoPro, Metavante, Video Professor, WinWay Resume, Mavis Beacon and MS Office including Word and Excel. LANGUAGE SKILLS Fluent in reading, writing and speaking Spanish. REFERENCES Furnished upon request