Alejandro GomezHard Working, Self-Starter

2624 Decker N.W. - Albuquerque, NM 87107gmzalejandro@aol.com - (505) 410-1141

To obtain employment with an organization that will allow me to help them expand and capitalize from their operations.

WORK EXPERIENCE:

Bookkeeper/PayrollComfort Keepers- Albuquerque, NM – December 2013 to Present

Answer phone calls, check voice-mails, fax and respond to emails Prepare bi-weekly payroll through Paychex Preview Record deposits in QuickBooks (Credit Cards, ACH & Checks) Create weekly invoices through ErSP and import them into QuickBooks Audit client accounts Balance bi-weekly payroll ledgers Attend weekly staff meeting Accounts receivable Accounts payable

Operations Administrative AssistantVeolia Transportation - Tempe, AZ - July 2012 to February 2013

Communicated with Managers on department operations Answered phone calls, checked voice-mails, faxed and responded to emails Developed and prepared reports for monthly meetings Developed and prepared daily discipline violations Ordered office supplies. Filled out order supply forms

Business ManagerCNM Chronicle - Albuquerque, NM - May 2011 to May 2012Managed the operational and fiscal activities of the department to include: I. Staffing levelsII. BudgetsIII. Financial goals

Planed and developed systems and procedures to improve the operating quality and efficiency of the department

Developed and prepared reports for monthly Publication Board meetings Supervised staff in accordance with company policies and procedures Conducted interviews, hired new staff and provided employee orientation Coached and provided career development advice to staff Responsible for staff schedules to include: work assignments, employee training and back up for

absent employees Scheduled and conducted department meetings Attended weekly staff meeting Communicated with, Managers on Department operations Answered phone calls, checked voice-mails, faxed and responded to emails Ordered office supplies. Filled out order supply forms Responsible for Ad Sales Manager creating invoices being sent to ad clients and record payments

using QuickBooks All checks taken to cashiers office to be recorded into the Banner system Invoices needed to be mailed to clients a week after the ad ran. Included a copy of the tear sheet with

each invoice Updated all business department employee manuals when necessary

OwnerCrank It Up Productions - Albuquerque, NM - September 2006 to March 2012Production Company

• Worked directly with artists to track, mix and produce "Sessions"• Managed all aspects of the business, which included:

Accounts receivable Accounts payable Sales and advertisements Scheduled all appointments Handled customer calls Hired, trained and managed employees

EDUCATION:

Associates of Arts (Business/Pre-Management Concentration)Central New Mexico Community College New Mexico - Albuquerque, NM

Masters Recording Program IIConservatory of Recording Arts & Sciences - Tempe, AZ

Bachelors of Business Administration (Concentration in Finance)Minor in CommunicationsCurrently attending The University of New Mexico

ADDITIONAL INFORMATION:

Self Starter; Self-Motivated; Detail Oriented; Excellent Computer Skills; Provides First Rate Customer Service; Exceptional Public Relations