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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Valley St.Laceys Spring, AL Street Address
Phone: PHONE NUMBER AVAILABLEObjective: A position utilizing my accounting skills and my years of work experience in both accounting and customer service. I am a hardworking, dependable person and work well with people. I also enjoy working with the customers and doing problem solving.Professional ExperienceTintronics2122 Metro Circle, Huntsville, AL, 35801; Phone 256-650-0220 Sales/Customer Service. Process all orders for production to process orders. Work hand in hand with production, receiving, shipping, accounting and upper management. Communicate daily with customer confirming processing and/or shipment of customer parts. Full-time position 10/13 - presentWal-MartHwy 72, Huntsville, AL; Phone PHONE NUMBER AVAILABLECash Office/Accounting. Process all money coming into and out of the store on a daily bases. Part time 9/12 to 10/13Keystone Foods5151 Old Madison Pike, Huntsville, ALAccounts Payable I. Duties included process all the bills for one of the locations. Processing taxes for the AL location. Entering new suppliers into the systems. Processed a check run weekly that consisted of over 100 checks weekly. Full-time position 1/12 to 8/12Advanced Federal Services Corp.250 Sun Temple Dr, Madison, AL; Phone PHONE NUMBER AVAILABLE Accounts Payable Lead. Duties include paying all the bills from all project locations along with the main offices bills. Duties also included correcting all vouchers that would arrive at the corporate location process incorrectly from the project locations. The processing of the weekly check run consisted of 90 plus checks. I also reconciled the monthly credit card will which consisted of 10 separate credit cards with charges. Full- time position 3/09 to 8/11Tyonek229 Palmer Rd, Madison, AL; Phone PHONE NUMBER AVAILABLEAccounts Payable Lead. Duties include paying all the bills for two division of Tyonek(TMG & TSG), correcting all invoices and purchase orders for payment, having items received and accepted form three locations for invoice payment. Making a weekly check run for two Tyonek divisions which consisted of 100 plus checks for one location and 20 plus checks for another location. Posting checks, vouchers and reverse vouchers in the Tyonek computer system. Work very closely with the purchasing, shipping and other division of Tyonek. Also, processed monthly and yearly entries for closing. Full- time position 10/06 to 2/09CBL Properties (DBA Parkway Place Limited Partnership) 2801 Memorial Parkway SW, Huntsville, AL; Phone 256-533-0700 Assistant Property Account Manager. Duties included paying all the bills, collecting of all rent and extra charges from the tenants, setting up new account into the system, reporting monthly sales from all tenants, payroll, daily cash deposits, reconciling of daily customer service income, entering new leases into the system, and monthly bank reconciliation and day to day interaction with tenants. Full-time position 10/02 6/06 LG ElectronicMadison, ALAccounts Receivable/Credit and Collection. Duties include invoicing, collection overdue bills, credit ratings, posting of payments of invoices, offsetting of invoices and credit memos, processing new customers, processing new sales, and some data entry. Full- time position 12/99 10/02AdtranHuntsville, ALAdministrative Assistant/Credit and Collection/Accounts Receivable. Duties include invoicing, collecting overdue bills, consignment re-supply and billings, reports for supervisor, credit memos, and of the monthly journal entries, bank deposits, inventory control, pretty cash, running miscellaneous invoice. I work hand-in-hand with the customer with any problems they have with their invoices. I also work with the CAPS department to correct problems with invoices and equipment returned back to our company. Before working as an administrative assistant I work in the credit and collection. In the credit and collection job I work hand-in-hand with the sales department and the planning department. I also do general ledger entry at the end of the month. I do all the ordering for the accounting department. Before coming into the accounting department I work in the stockroom. While in the stockroom I was the Stockroom Supervisor and responsible for all the movement in the stockroom. Full-time position, 2/90 12/99EducationVirginia CollegeHuntsville, ALWorking on an Associate Degree in Medical Coding and Billing Calhoun Community CollegeHuntsville, ALI have also attended Calhoun Community College and received an EMT-Basic Degree I have been state certified as and EMT-Basic for the State of Alabama Drake State Technical College3421 Meridian St. N, Huntsville, AL; Phone PHONE NUMBER AVAILABLE Received an Associate Degree in AccountingAlbert P. Brewer High SchoolFlorette, ALExtra TrainingCourses in Excel (beginning, intermediate and advanced) Courses in Work (beginning, intermediate and advanced) Courses in Windows (beginning, intermediate and advanced) Course in Lotus for Windows (beginning, intermediate and advanced) Courses in Power Point for Windows (beginning)Courses in Access 97 Windows (beginning and intermediate) EMT-Basic CertifiedEMT-Intermediate TrainingCostpointDeltekOutlook TrainingSeminarsHow to Manage Stress: A Womans WorkshopHow to Manage Multiple Projects, Meet Deadline, & Achieve Objectives Assertive Communications Skills for WomenExceptional Customer ServiceImproving CollectionsGive Me My Money, Please! Part I and IIAMA Credit, Collection, and Financial ManagementSpecial Skills and AbilityI have been certified in Emergency Medical Technician Basic Different types of software that I have worked with: Excel for WindowsWindowsWindows 95Word for WindowsLotus 1-2-3 for Dos, 3.1Word PerfectLotus 1-2-3 for WindowsREALMLeaseCTICostpointDeltekOracleInfor-EAMReferencesLisa TrosperAccountant9963 Alabama 36Laceys Spring, AL 35754Telephone PHONE NUMBER AVAILABLE/pre> |
