Thongdi Castillo
CONTACT
adl363@r.postjobfree.com
Houston, TX 77027
SKILLS
MS Office Suite, Word, Excel,
peoplesoft, peachtree
Internet Savvy, Email Literate
EDUCATION
American Business Institute
Certificate
Business Computer Technology
Hollywood, CA
Double major in business
computer technology
Ulysses Grant High School
High School Diploma
Basic Courses
Van Nuys, CA
GPA 3.0
Los Angeles City College
No Degree
Accounting
Los Angeles, CA
Double major in business
accounting.
PROFESSIONAL SUMMARY
Hardworking Individual focused on completing work quickly to consistently exceed targets. Reliable team member accustomed to taking on challenging tasks. Dedicated to business success. EXPERIENCE
Rio Hotel and Casino Resort, Suite Attendant
Las Vegas, NV - Apr 2005 - Current
Carried out high-quality housekeeping work with little oversight. Consulted with customers to understand desires and suggest best products to meet needs.
Collaborated well with team members to carry out daily assignments and achieve team targets.
Satisfied customers every day with fast, friendly, and knowledgeable support for their daily needs.
Fort Irwin National Training Center, Hazardous Chemical Inspector
Fort Irwin, CA - May 2002 - Jul 2003
Kept inventory levels optimized and supplies organized for forecasted demands.
Protected business from unnecessary liability by carefully following security and safety standards.
Filed records to keep system efficient and information organized. Collaborated well with team members to carry out daily assignments and achieve team targets.
Prepared reports highlighting important information such as incidents and miscellaneous.
Securitas aka Pinkerton, Accounts Payable
Encino, CA - Jul 1990 - Apr 2001
Reviewed invoices for required backup documentation and payment approvals.
Prepared supporting documentation for review by A/P aging supervisor.
Researched payment issues and outstanding checks.
Followed up with vendors, managers, and other employees to resolve open issues and discrepancies.
Coded and entered invoice data to accurately track invoice status and payments rendered.
Prepared and submitted quarterly and yearly tax forms and returns to meet local, state and federal requirements. Generated and shared daily, weekly, and monthly reports with management on pending payments, accounting, and statements involving weekly aging reports and month-end closing reports.