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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLE
PROFESSIONAL EXPERIENCE
MILLION AIR (Fixed-Based Operator, FBO), INDIANAPOLIS, IN, UNITED STATES
staff accountant, march 2014-present
Arrange for debt repayment and/or establish repayment schedules, based on customers' financial situations.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Advise customers of necessary actions and strategies for debt repayment.
Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise.
Answer customer and/or client inquiries regarding account records and/or revenue streams.
Liaise with internal and external team members to ensure timelines, accuracy and completeness of invoicing.
Receive payments and post amounts paid to customer accounts and verify payment methods.
Check figures, postings, and documents for correct entry, mathematical accuracy, proper codes and reconciliation of payments and invoice analysis.
Operate computers programmed with accounting software to record, store, analyze information input and verify data.
Ability to collect information and analyze operational activity via reports.
Receive and record bank deposits, cash, checks, and vouchers.
Verifies any account discrepancies and completes necessary investigation to resolve inaccuracies.
Converts manual data information into computerized reports.
AAA INSURANCE, INDIANAPOLIS, IN, UNITED STATES
Property, Casualty, and Life Insurance Representative, Jan 2011 March 2014
Contact underwriter and submit forms to obtain binder coverage.
Select company that offers type of coverage requested by client to underwrite policy.
Perform administrative tasks, such as maintaining records and handling policy renewals.
Calculate premiums and establish payment method.
Explain features, advantages and disadvantages of various policies to promote sale of insurance plans.
Customize insurance programs to suit individual customers, often covering a variety of risks.
Ensure that policy requirements are fulfilled, including any necessary medical examinations and the completion of appropriate forms.
Call on policyholders to deliver and explain policy, to analyze insurance program and suggest additions or changes, or to change beneficiaries.
Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the person or property to be insured, and to discuss any existing coverage.
Sell various types of insurance policies to businesses and individuals on behalf of insurance companies, including automobile, fire, life, property, medical and dental insurance or specialized policies such as marine, farm/crop, and medical malpractice.
LAWLER MANUFACTURING, INDIANAPOLIS, IN, UNITED STATES
Customer Service/Order Entry, Accounting Assistant, Oct 2007 Apr 2010
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Operate computers programmed with accounting software to record, store, and analyze information.
Receive, record, and bank cash, checks, and vouchers.
Code documents according to company procedures.
Match order forms with invoices, and record the necessary information.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Prepare purchase orders and expense reports.
Obtain customers' names, addresses, and billing information, product numbers, and specifications of items to be purchased, and enter this information on order forms.
Inform customers by mail or telephone of order information, such as unit prices, shipping dates, and any anticipated delays.
Receive and respond to customer complaints.
Verify customer and order information for correctness, checking it against previously obtained information as necessary.
Check inventory records to determine availability of requested merchandise.
File copies of orders received, or post orders on records.
VERIZON, WESTFIELD, IN, UNITED STATES
Accounts Receivable, Feb 2005 Oct 2007
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Advise customers of necessary actions and strategies for debt repayment.
Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
Answer customer questions regarding problems with their accounts.
Receive payments and post amounts paid to customer accounts.
Negotiate credit extensions when necessary.
ARBY'S RESTAURANT, INDIANAPOLIS, IN, UNITED STATES
Team Member, Jun 1999 Sep 2005
Assist customers by providing information and resolving their complaints.
Greet customers entering establishments.
Answer customers' questions, and provide information on procedures or policies.
Process merchandise returns and exchanges.
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Calculate total payments received during a time period, and reconcile this with total sales.
Sort, count, and wrap currency and coins.
EDUCATION
GRAND CANYON UNIVERSITY, PHOENIX, AZ, UNITED STATES
Masters in Accounting Candidate, Oct 2017
INDIANA WESLEYAN UNIVERSITY, MARION, IN, UNITED STATES
Bachelors in Accounting, Aug 2012
TRI JR SR HIGH SCHOOL, STRAUGHN, IN, UNITED STATES
High School Diploma, Jun 1999
ADDITIONAL SKILLS
Microsoft Works/Office Lotus Excel Speaking and Typing
State Certification for Insurance Life, Accident & Health obtained Feb. 2012Pathfinders Inc, Indianapolis, IN 2010, Insurance Certification Property-Casualty |
