Candidate Information Title Accounts Receivable High School Target Location US-MI-Bay City Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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MARJORIETYLEREMAIL AVAILABLEPHONE NUMBER AVAILABLEBay City, MI Street Address
Bold ProfileSKILLSFinancial ManagementVerbal and Written CommunicationBusiness AdministrationCustomer RelationsBudget DevelopmentStaff TrainingProfit and LossProgram Creation and ImplementationAccount OversightFinance and Accounting OperationsAccounts ReceivableEDUCATIONITT Technical Institute1980 Metro Court S.W., Wyoming, Michigan  05/1994No Degree: Electronics Engineering TechnologiesWhite Cloud High School555 East Wilcox Avenue, White Cloud, Michigan  05/1992High School DiplomaFremont Vocational Center4645 West Career Pathway Court, Fremont, Michigan  05/1992Accounting Certification: AccountingPROFESSIONAL SUMMARYTo seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, time management and problem-solving skills. Organized and detail orientated candidate with willingness to assist others to assure company goals are achieved.WORK HISTORYVariety Spot Tire And Service - Owner /Office Manager8079 Woodbridge Avenue, Brohman, MI  05/2015 - 11/2018Established foundational processes for business operations.Consulted with customers to assess needs and propose optimal solutions.Conducted audit inspections and independent checks to verify parts and materials.Oversaw business budget planning and administration, accounting functions, purchasing, and bi-weekly payroll to handle financial needs.Managed day-to-day business operations.Gerber Corporate Offices - Auditor405 State Street, Fremont, Michigan  12/1999 - 06/2007Reported to Jeff KippeObtained and interpreted relevant and authoritative criteria for program or issues under audit.Collected and reported monthly expense variances and explanations.Diminished outstanding debts by analyzing accounts for issues.Tracked funds, processed payments and reconciled accounts.Planned and executed follow-up audits at appropriate intervals.Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.Analyzed data and findings to prepare reports detailing financial information.Processed all payments on all accountsArchived and filed all financial documentsDid collections for unauthorized deductionsCreated all weekly, monthly, end of quarter, and end of year financial reports for the Accounts Receivable DepartmentDura Automotive Systems - General Assembly /Travel Consultant502 Connie Avenue, Fremont, Michigan  03/1993 - 03/1999Reported to Dorothy Murphy and Sue ZmerlikLearned all assembly lines for the different floor shifters and emergency brake pedalsTrained new employeesFixed problems with parts at multiple different Ford Companies in the United States and MexicoImproved customer relations with companyAssisted in instructing customer's assembly line employees how to properly install Dura's products.