Bedford High School

Los Angeles City College

CEO and Founder Veteran Charities Initiative

Glendale, California, United States

We create change-management strategies designed to attract, interview, hire, place, train, and retain women veterans at every level within an organization. Through focused training and education, consulting, workshops, seminars, speaking engagements, and charitable events, we work to ensure that women veterans are healthy, connected, and protected through alliances and partnerships with vetted companies and organizations providing opportunities, resources, services, and products that will enhance the lives of women veterans and the communities they live in and serve.

Veteran Charities Initiative

Chief Executive Officer

Operation Confidence " AMERICA'S INVISIBLE HEROES" TALK RADIO Show, now broadcast on LA TALK RADIO Internet Show, connecting with diverse audiences in local markets across the country.America's Inbisible Heroes show strives to provide a platform for veterans to share heartfelt stories, resources, services and accomplishments. We welcome Nonprofit organizations, community leaders, community colleges, universities, corporations, foundations,and government agencies are encouraged to be guests on the show. Tune in each Sunday from 2-3 pm beginning, January 10, 2021 <a href="https://www.latalkradio.com/">https://www.latalkradio.com/</a>

LA Talk Radio

Radio Co-host

Process Accounts Payable Payment Requests for regular vendor administrative (pension) paymentrequests and non-administrative (investment) payment requests, daily. Processes RetireeHealthcare benefit payments, Low Income Subsidy payments, and perform tax identificationmatches for new vendors. Also responsible for Reimbursable cost billing to the County whichinclude reviewing and analyzing information derived from the payroll and reconcile theinformation with the General Ledger (G/L) to prepare the Reimbursable Costs Billing forsubmission to the County Auditor Controller’s Office and the County Chief Executive Officer.Reconcile the related G/L account and monitor billing vs. payments received from the CountyAuditor Controller. Perform other Post-Employment Benefits (OPEB) Billing to the OutsideDistricts which include reviewing and analyzing the OPEB cost information from the payroll file togenerate the OPEB billing to the outside districts, set-up the OPEB receivable amount and updatethe outside district accounts to monitor collections. Communicate the adoption of the newretirement contribution rates as approved by the LACERA Board. Communicate with the outsidedistricts any discovery of newly coded members. Perform tax reporting and filing to the taxagencies by preparing and submitting quarterly Form DE9 - Quarterly Wage and WithholdingInformation, for submission to EDD. Prepare and submit quarterly Form DE 9ADJ - QuarterlyContribution and Wage Adjustment Form for previously reported quarters (up to three yearsprior). Analyze and reconcile the quarterly and annual Federal and State taxes deposited versuswithheld in preparation for the annual filing of Form 945 and 945 –A, Annual Return of WithheldFederal Income Tax.

LACERA

Staff Accountant

LegalShield gives individuals, families, and small businesses access to an attorney on any legal matter without worrying about high legal costs. With a proprietary network of law firms, legal representation is accessible, affordable, and available when and where you need it.

LegalShield

Certified Employee Benefits and Small Business Specialist

A national, nonpartisan nonprofit that empowers veterans to continue their service, and empowers communities with veteran talent, skills, and preparedness to generate visible impact by partnering veterans with organizations throughout the nation for community improvement projects. Currently partnered with the National Parks Conservation Association to advocate on behalf of the NPCA to local, state, and federal government officials.

The Mission Continues

Platoon Leader

Certified B Corporation developing botanical, vegan, gluten-free, cruelty-free, non-toxic, nutrition and personal care products that are good for both consumers and the planet. Arbonne meets and exceeds the highest standards of verified social and environmental performance, public transparency, and legal accountability to balance profit and purpose. We are a community of leaders that drive a global movement of people using business as a force for good.

Arbonne

Health And Wellness Consultant

America’s Invisible Heroes, through Operation Confidence, provides a  platform for veterans to be able to share their experiences, heartfelt stories, challenges, and accomplishments.

KCAA Radio 102.3 FM * 106.5 FM * 1050 AM has a coverage area of five million people #1 in News/Talk

America's Invisible Heroes, Show Co Host

Perform full scope human resources support. Responsibilities include recruiting (in-personand telephone screenings, assessing fit for roles, interviewing, hiring, onboarding, setting upbenefits and employee training). Assist field operations and IT in setting up in-persononboarding and training sessions, which included onsite, real-time data entry at designatedin-person venues strategically designed to adhere to COVID19 CDC guidelines andregulations. Responsible for cross-training new office clerks joining ACO 3274. Performadministrative and clerical tasks (answering phones, data entry, preparing onboarding andtraining documents, various office-related tasks). Perform payroll utilizing Oracle Peoplesoftand MS Excel, as well as, assist in various Census-related departments with multiple officefunctions, tasks, and projects.

U.S. Census Bureau

Office Clerk

Responsible for driving the company's business and increasing revenue, as well as, identifying and developing new business opportunities that built and expanded the presence of the company. Built strategic partnerships and collaborations all while managing, qualifying, and maintaining a consistent database of clients and prospects through networking, cold-calling, prospecting, conducting in-person client meetings that led to closing deals with decision-makers.

Webstyle Inc.

Director Of Business Development

- Los Angeles Philharmonic)Handled daily bookkeeping, record keeping, financial reporting, and the preparation of tax records for financial audits, as well as, bank and credit card reconciliations, verifying invoices,  processing payments, and payroll.

Vaco

Accounts Payable Specialist

Developed strategic solutions that met the unique needs of each client while acting as a digital marketing liaison to local, regional, and national businesses. Propelled the growth of content creation for all digital platforms through the development of strategic partnerships. Proven track record of prospecting, negotiating, and closing deals. Supported and fulfilled the strategic objectives by executing full-cycle business development from lead generation to closing deals. Identified trends in the industry, opportunities, and risks to execution. Built strong relationships and partnerships through networking, speaking engagements, and social media. Evaluated performance against KPIs to provide ongoing review and analysis of existing partnerships. Built a pipeline of prospects by timed actions. Increased business by 50% within the first two months of employment.

Fish Eggs

A/R - Managed collections including follow-up inquiries, negotiating past due accounts, including setting up payment schedules. Responsible for production estimates and budget reviews, invoicing, tracking all expenses and receipts, and referring unpaid accounts to collections. Audited methods and procedures of accounts receivable functions to improve efficiency. Created financial reports and presented to CFO and other C-Level Executives.A/P - Work with Quickbooks,  validating, processing, and filing invoices. Ensured all invoices were documented and approved prior to payment. Once the proper verifications and authorizations are received, responsible for submitting it in on time. Prepared checks, as well as, verified and procured proper Internal Revenue Service documentation such as 1099 and W-9 forms from vendors and contractors. Maintained files for all invoices, accounts payable payments, and tax information for vendors.

BeCore Experiential Marketing Agency

Accounting

Accounts Payable Specialist (Allen Matkins Leck Gamble Mallory & Natsis)Reviewed invoices for validation, processing, and filing; ensured all invoices were properly documented and approved prior to payment, prioritize invoices for input into Elite system, processing payments, assisted with month-end closing, maintained compliance for files and documentation in accordance with company policy and accounting practices, reviewed and reconciled credit card statements.Legal e-Biller (Olivarez Madruga, LLP)Billed clients, managed client/vendor accounts, provided follow-up and follow-through on all accounting inquiries, used Timeslips and QuickBooks accounting software for all payables and receivables. Resolved account issues with clients, dealt with payment discrepancies, prepared monthly bills and statements, issued customer credit memos, and performed collections.

Robert Half

Accounts Payable Specialist/Billing Specialist

Master of calendars, domestic/international travel preparations, itineraries, and office correspondence. Provided administrative support to the President and Executive staff. Prepared contracts, managed internal agendas for executives, perform account management and billing utilizing Time Slips. Performed bookkeeping and payroll utilizing Quickbooks. Responsible for small claims preparation and court representation. Provided human resources support including recruitment and interviewing. Established office processes and procedures for the office. Managed internal and external communications.

Elluma Discovery

Office Manager/Bookkeeper

Managed deliveries published by the transportation department, solved problems that occurred during orders, directed shipping/receiving warehouse and distribution services, conducted physical counts and reconciliations, maintained receiving, warehousing, and distribution operations by initiating and enforcing operational and personnel policies and procedures. Maintained the online store and completed a software integration between the company’s website and UPS. Developed new business by identifying prospective customers using business directories, following leads from existing clients, networking, and attending trade shows and conferences. Researched customer needs and trends to develop a mix of products and make recommendations. Answered all incoming customer service calls.

Reed's Inc.

Warehouse Shipping/Sales Manager

Worked in conjunction with Southbay Workforce Investment Board (SWIB) managing the Obama-supported stimulus helping individuals find employment. Developed sourcing strategies, contacted and followed up with candidates to create and maintain interest in the positions. Built a pipeline of candidates for various positions through alliances and partnerships, community groups, the internet, colleges, job fairs, and technical schools. Established strong relationships with agency hiring managers by planning and coordinating Career Information Seminars, including logistics, invitations, facilitation, and presentation of services and support provided by the Center. Recruited candidates and completed onboarding of potential candidates Managed recruiting activities including outreach events, developed reports on recruitment activities to senior management, and performed weekly payroll for employed candidates.

Hollywood WorkSource Center

Program Manager

Master of education calendars, timelines, and correspondence. Provided administrative support to multiple office executives. Implemented standard protocols, procedures, and guidelines for the office. Performed account management including client billing utilizing TimeSlips. Performed bookkeeping, collections, and payroll utilizing QuickBooks. Set up meetings, domestic and international travel, itineraries, and agendas. Provided small claims preparation and court representation, human resources support including recruitment and onboarding, and developed and managed internal and external communications.

Center for Empowered Learning

Master of calendars for all construction jobs, timelines, and correspondence; provide clerical assistance to President; office organization; implementing standard protocols, procedures, and guidelines for office and contracted jobs; document management; maintain internal agendas for President; maintain vendor relations; provide assistance to vendors and job crews, as needed; the accounts management; client billing; AP/AR utilizing QuickBooks; payroll; the arrangement of meetings, domestic and international travel itineraries; provide small claims preparation and court representation; human resources support including recruitment and onboarding of new employees; IT support, office equipment/repairs, establish process and procedures for office management disciplines, filing, documents, office supplies, and mailings; develop and manage internal and external communications and, perform finance and accounting management.

ACME Environmental Group

Developed new business and identified prospective customers by using business directories, following warm/cold leads, networking, attending trade shows and conferences, researching customer business needs and proposing solutions. Tracked online and offline leads, as well as, identified and qualified leads. Created communication systems in line with the objectives and goals of the company. Created and presented bids and contracts to clients.

Assil Eye Institute

Sales and Marketing Executive

Master of calendars, timelines, and correspondences. Provided executive support to three C-level executives. Implemented standard protocols, procedures, and guidelines for the office. Responsible for document management, maintaining internal agendas, and the office team. Performed accounts management, client billing, and collections. Responsible for bookkeeping and payroll, making domestic travel arrangements, travel agendas, and travel itineraries. Established disciplines for marketing materials, filings, mailings, and office supplies. Developed and managed internal and external communications and vendor management.

Marquis Jet

Provided pre-sales technical expertise for the inside sales team, as well as, training and support for specific sales initiatives. R&D of internet/e-commerce trends in particular market segments. Created customer application solutions and prepared bids. Reviewed blueprints, plans, and other customer's documents to develop and prepare cost estimates or projected increases in production from the client’s use of proposed equipment or services. Identified non-scalable areas and proposed changes in equipment processes, use of materials, or services which would result in cost reduction or improve operations. Provided training and support relating to the use, operation, and maintenance of equipment. Created training materials for product lines.

InternetConnect.com

Sales Engineer

Provided tier-2 LAN/WAN support, monitoring, configurations, upgrades, and maintenance of all infrastructure. Created and maintained vendor relationships with Compaq, Microsoft, 3Com, and Cisco. Windows NT/Exchange and Novell administrator in a 5000-node environment. Project lead of firmwide assets management inventory. Responsible for documentation and creating diagrams of LAN/WAN infrastructure for all Sony Pictures SoCal offices. Liaison between executive level management teams coordinating, planning, and implementing technical changes required for upgrades. Tools utilized: HP Openview and Visio

Sony Pictures Entertainment

Network Support Analyst

Windows NT/Exchange and Novell administrator for a 3000-node environment. Provided help desk, hardware & software, application, and tier-2 support for 1200 consultants delivering system integration solutions to various clients such as AT&T, Pacbell, MCI, Iridium, Motorola, and USPS. Implemented office-wide upgrade from WinNTv3.51 to v4.0. Analyzed, solved, tracked, and documented user's technical issues via Remedy. Developed procedures and provided user training. Developed project plans for solution center initiatives via MS Project. Member of the national retention team to help promote longevity within the firm. Coordinated meetings with national team members and was the liaison between managing partners of the project.

Accenture

Technology Consultant

Cryptologic Technician Operator (CTO)Expert in communication network defense and forensics. Responsible for monitoring, identifying, collecting, and analyzing information; providing computer network risk mitigation and network vulnerability assessments and incident response/reconstruction. Provide network target access tool development. Conduct computer network operations worldwide in support of Navy and Department of Defense missions. Responsible for operating electronic intelligence-receiving and direction-finding systems, digital recording devices, analysis terminals, and associated computer equipment, operate systems that produce high-power jamming signals used to deceive electronic sensors and defeat radar-guided weapons systems. Provide technical and tactical guidance in support of surface, subsurface, air and special warfare operations.

Elizabeth Yeo

Elizabeth Yeo