Candidate Information Name Available: Register for Free Title Customer Service Accounts Payable Target Location US-GA-Buford 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
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Customer Service Accounts Payable Hampton, GA Accounts Payable Customer Service Atlanta, GA Customer Service Accounts Payable Atlanta, GA Customer Service Accounts Payable Atlanta, GA Customer Service Account Clerk Atlanta, GA Customer Service Account Executive Acworth, GA Customer Service Accounts Receivable Mableton, GA

Candidate's Name
Buford, GAEMAIL AVAILABLE PHONE NUMBER AVAILABLEOBJECTIVESeeking an Administrative or Buyer position in a reputable company where I can apply my extensive skills and experience, while continuously learning and growing for long-term career advancement opportunities. I am a detail- oriented and proactive professional, committed to delivering exceptional results and customer service, and I welcome challenges that will allow me to further develop my abilities. PROFESSIONAL SUMMERY Experienced Administrative Professional and Buyer with 18+ years of purchasing experience and 25+ years of customer service experience. Skilled in managing administrative tasks, analyzing vendors, and negotiating favorable contracts to meet business objectives. Highly organized and detail-oriented, with exceptional attention to prioritizing tasks and managing multiple projects simultaneously. Committed to maintaining high levels of customer service and satisfaction, and continuously seeking opportunities to improve processes and streamline workflows. SKILLS Highly organized Proficient in 10-key by touch Skilled in Microsoft Word and Excel (Microsoft 365) Exceptional Communication Skills (written and verbal) High Quality Output Customer Service Teamwork and Goal-OrientatedWORK HISTORYREB Painting Company Bookkeeper Tulsa, OK June 2021 - July 2022 Performed comprehensive bookkeeping services for a family-owned business, handling a range of financial tasks such as:o Placing orders for materials to ensure the smooth operation of business operations.Paying invoices in a timely manner to maintain positive vendor relationships.Preparing tax documents, including 1040 and W-2 forms, to ensure compliance with tax regulations and deadlines.Tulsa Public Schools (Board of Education) Associate Buyer  Tulsa, OK Aug 2019  March 2020 Reviewed and prepared vendor contracts and Requests for Proposals (RFPs) to ensure compliance with company policies and procedures. Utilized MUNIS Software System as a Buyer for routine purchases, streamlining procurement processes and maximizing efficiency. Maintained up-to-date training curriculum and documentation to ensure compliance with industry regulations and best practices. Provided backup support to the Accounts Payable Department as needed, reconciling invoices, following up with customers, and entering relevant information in the accounting system. Demonstrated adaptability and willingness to perform other tasks and duties as assigned, contributing to overall business objectives and success.REB Painting Company Bookkeeper Grayson, GA June 2018  Dec 2018 Performed comprehensive administrative duties for a family-owned business, including preparing payroll, negotiating paint contracts, and preparing W-2 and 1040 tax information. Demonstrated proficiency in managing financial and administrative tasks, while contributing to the success and growth of the business. Relocated to Tulsa, OK and resumed administrative duties, providing ongoing support to the company and its operations.WIKA Instrument, LP Buyer/Procurement Analyst Lawrenceville, GA May 1999  Oct 2017 Negotiated pricing on MRO items, effectively reducing costs and optimizing procurement spend. Processed numerous purchase orders daily through email and verbal communication, demonstrating strong attention to detail and time management skills. Monitored and managed Kanban orders for replenishment of warehouse stock, ensuring supply chain continuity and minimizing stockouts. Prepared supplier packages for qualification, including requesting and reviewing Non-Disclosure Agreements, Potential Analysis and Conflict Mineral Questionnaires. Demonstrated ability to work collaboratively with cross-functional teams to optimize procurement processes and streamline workflows.EDUCATIONInterior Design Certificate - Sheffield School of Interior Design Interior Dcor Certificate - Professional Career Development Institute Business Administration & Real Estate - LaSalle Extension University References available upon request!