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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLEhttps://LINKEDIN LINK AVAILABLE Credit Manager / Accounts ReceivableService-driven business and operations professional with a unique background in office assistance, retail management, bookkeeping, and accounting. Excels at information management and record keeping Entrusted to work independently with confidential and high-value projects and records. Bilingual English and Farsi. SKILLS SUMMARYAccounts Receivable/Payable (AR/AP)QuickBooks, SAG 500, and AS400Payroll, Avalara Tax SoftwareData Entry/10-KeyMicrosoft Office (Excel, Word, Access,Outlook, PowerPoint)Analyst, Credit and Tax ExemptionNAFTA, Importing & ExportingCertified in Bookkeeping, Payroll, Treasurer,& AuditorAdobeSignPROFESSIONAL EXPERIENCESchoolcraft College, Livonia, MI 2023 PresentOffice Assistant, Personal and Professional Learning (PPL)Serve as point person within the department for data management and invoice processing.Support team budget concerns including timesheets and vendor invoices, performing internal audits.Manage Adobe Sign for document and invoice approvals.Consistently contribute to processes for documentation, policy review, and compliance. Serve as back-up for operations, communicating professionally and accurately collecting and recording specific, detailed information.Cottage Inn Pizza, Livonia, MI 2020 2022Store ManagerHired, onboarded, scheduled, trained, coached, and supervised 5-10 full- and part-time employees.Consistently met accuracy and quality metrics; calculated and prepared daily reconciliation reports. Motor City Carpet & Flooring, Warren, MI 2019 2020 Bookkeeper/Accounting AssistantReconciled accounting for the business: bookkeeping functions, purchasing, and inventory management.Process vendor payments with checks or online, bi-weekly payroll; and accounts payable.Coordinated human resources activities: onboarding and termination paperwork, and benefits questions. Landscape Forms, Kalamazoo, MI 2006 2018International Credit/Collection Specialist, Accounts ReceivableCompleted month-end processes for Accounts Receivable; issued credit to domestic and foreign customers.Handled collection and processing of monthly past due invoices; processed invoices, customer returns and adjustments of invoices.Streamlined credit processes for under $20,000 projects; set up processes for customer credit over $20,000 by requesting a financial report and construction project bond.Processed international customers with letter of credit and wire transfer information. EDUCATIONSchoolcraft College Livonia, Michigan Current Student Associate of Business Administration, Business Administration 2023 Certification: Bookkeeping 2023American Youth Soccer Organization (AYSO)Certification: Treasurer and Auditor 2002Saddleback College Mission Viejo, CA 2000Associate of Science, General Studies |
