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Title Office Manager Accounts Payable
Target Location US-IL-Melrose Park
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  N Dogwood Luther OK PHONE NUMBER AVAILABLE (c) EMAIL AVAILABLEOBJECTIVETo secure a position with a well established organization that will enable me to use my strong organizational skills, demonstrated leadership skills, and ability to work well with people while assisting that organization in meeting and exceeding their goals.EMPLOYMENT SUMMARY03/2019  07/2023 Senior Living Properties Assistant Business Office MgrCollect accounts payable invoices and process them for paymentcalculate time on time cards and collect time worked informationProcess payroll, assist in the general orientation of new employees including the initiation of personnel and health records; maintain personnel and Employee Injury Benefit filesCreating and maintaining credit history files.Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports.Documenting daily collections activity.Other duties as assigned by Business Office Manager2009-2018 RARi Incorporated Office ManagerOrganising meetings and managing databasesBooking transport and accommodationOrganising company events and conferencesOrdering stationery and IT equipmentDealing with correspondence, complaints and2013-2015 Hudson Insurance Agency (Part time) Finance AssistantData into databasesPrepare financial statementsProcess invoices3/1995-10/2009 Dr William Cook and Philip Cordell Office AssistantPerforming researchManaging recordsAnswering calls and taking messagesAdministering payrollEntering information into databasesOrdering and tracking office inventoryWelcoming visitorsLab Dental Assistant/Front Office/ManagementManage queriesPreparing letters, presentations and reports1/1990-2/1995 Great Southwest Collections AssistantCreating and maintaining credit history files.Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports.Supporting the collection efforts/calls for accounts receivable portfolio.Documenting daily collections activity.

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