| summary of qualifications | |
• Experienced professional skilled in Accounts Recievable and Payable, Billing and Collections, and Customer Service • Strong leaders and team player; demonstrated ability to work effectively with people at all levels of the corporation. • Cited by management for enthusiasm and professionalism; Promoted for strong work ethic and effective communication. | |
| Areas Of Expertise | |
| Accounts Payable | |
| • Enter invoices • Reconcile bank statements • Make quarterly tax payments • Create monthly financial reports • Credit collections • Review and monitor other clerks' work • Update data regarding collections | |
| Accounts Receivable | |
| • Printed monthly receivable schedule • Recorded money received • Follow-up with customers on past-due invoices • Basic journal entries • Entered all sales information • Analyze Data • Review contracts for accuracy | |
| Biller | |
| • Finalized contracts and paperwork • Record invoices • Process regulatory paperwork for purchases • Reconcile schedules | |
| Receptionist / Cashier | |
| • Provided excellent customer service • Managed incoming cash payments • Managed multi-line phone, received and delivered important messages. • Data entry • Filing and date retrieval | |
| Employment History | |
|
J. Johnson Supply, Victoria, Oregon |
1996 - Present |
| Accounts Receivable and Accounts Payable Clerk | |
|
CMH Consulting, Victoria, Oregon |
1990 - 1996 |
| Accounts Receivable and Accounts Payable Clerk | |
|
Donovan, LLC, Victoria, Oregon |
1986 - 1990 |
| Receptionist/Cashier | |
| Related Training | |
|
Paramus Accounting Program |
2002 |
| Associates Degree, Accounting | |
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