rose burnelL

*** * *** ** *** *** acdfjg@r.postjobfree.com 972-***-****

SKILLS & Microsoft Office proficiency (Excel, Word, Outlook, PP, Access)

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ABILITIES 10-key; 50 WPM

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Accounts receivable professional (AR/AP)

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Proficient in SAP

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Strong interpersonal skills

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Strong communication skills

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Dedicated team player

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Meticulous attention to detail

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Self-directed

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Strong problem solver

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Professional and mature

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Complex problem solving

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Expert in customer relations

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Effective time management

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EXPERIENCE QUALITY ASSURANCE ATTERRO (SAMSUNG TELECOM AMERICA)

MAY 2013 – OPEN

Adhered to all applicable regulations, policies and procedures for

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health, safety and environmental compliance.

Inspected finished products for quality and adherence to customer

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specifications in a timely manner.

Recorded and compiled test results for graphs, charts, and reports

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Scanned ESN number into SMES data base to input/research

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information about each individual phone

INCOMING INSPECTION EMPLOYEE SOLUTION (SANDEN

INTERNATIONAL)

JULY 2012- MAY 2013

Requested and read standard specifications and drawings for all

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parts

Examined parts to ensure parts are not damaged during shipment

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Inspected parts with calibers and various machines and tools to

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ensure parts are within specifications

Customer Service Super Store

AUGUST 2008 – DECEMBER 2011

Verified details of transactions, including funds received and total

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account balances.

Coordinated approval processes of all accounts payable invoices

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Researched and resolved billing and invoice problems.

Maintained up-to-date knowledge of store policies regarding

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payments, returns and exchanges.

Prevented store losses using awareness and attention to detail.

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QUALITY ASSURANCE RESERS FINE FOODS

OCTOBER 2006 – JULY 2009

Analyzed quality control test results and provide feedback and

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interpretation to production management and staff.

Maintain records of testing results or other documents as required by

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state or other governing agencies.

Computed moisture or salt content, percentages of ingredients,

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formulas, or other product factors, using mathematical and chemical

procedures.

Identified critical points in the manufacturing process and specify

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sampling procedures to be used at these points.

Removed all products and materials that fail to meet specifications

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and discuss inspection results with those responsible for products

Completed daily Pre-op inspections, performed pre-op and mid-day

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swabbing of each machine.

ADMINISTRATIVE ASSISTANT OWENS CORNING

APRIL 2000-JULY 2006

Performed debit, credit and total accounts on computer

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spreadsheets/databases, using specialized accounting software.

Coordinated approval processes of all accounts payable invoices.

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Processed an average of 600 invoices per month for a large-scale

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organization.

Researched and resolved billing and invoice problems.

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EDUCATION KNOLLWOOD BAPTIST, TOPEKA, KANSAS

HIGH SCHOOL DIPLOMA

3.5 GPA

REFERENCES FURNISHED UPON REQUEST

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