Christina Strickland

** **** **, ******, *** Hampshire 03858

Email: acqilk@r.postjobfree.com Tel: 603-***-****

Personal Statement

I am a self-starter, trust worthy, team player that will to do what it takes to help the office and company run in a positive direction. Find joy interacting with customers and vendors. Highly experienced in AP and have experience in AR, customer service, vendor relations, collection calls, and contract negotiations. Willing to Learn anything that is required.

Work Experience:

Coordinator (Aug-2004 - Mar-2015)

Pope Housing New Hampshire LLC, 45R RT 125 Kingston NH 03858

Customer service, Accounts payable, Billing, Processing accounts receivables, Collection calls, Coordinating vendors, Secure Oversize / Wide load state Permits for temporary home delivers and pickups, Finding and hiring tradesmen to do temp home connections, Maintained DOT files on tractors and trucks. Process and schedule service calls. Schedule pickup and deliveries, Composing business letters to home owners and insurance adjusters as needed. Maintaining W9, 1099 and insurance information on Vendors, Process employee forms for health and life insurance, Composed ads for mobile home rentals, sales and employment opportunities, Responsible for petty cash and office / kitchen supplies. Other duties as needed.

Care giver for my parent (Oct-2000 - Aug-2004)

N/A, Newton NH

Home / Health aid to father

Group Reservation Coordinator / Customer Service Coordinator (Jan-1998 - Oct-2000)

Conference and Travel Services, Andover MA

Booking group and individual client hotel reservations, Data entry, Customer service, office support, maintaining and ordering supplies, accounts receivable, prepare flight tickets for agents and exporting them to clients.

Accounts Payable Coordinator (Feb-1994 - Dec-1997)

Lawrence Memorial Hospital, Medford MA

Inputting and charging invoices to correct general ledger accounts, Control and monitor check register, Interact with vendors on payments and charges,Record and maintain W9 and 1099 forms, Distribute and printing of 1099's along with supporting documents. Setup vendors and recurring invoices in

system dictionary. Assisted in creation of accounts payable module for a small corporation (Bigelow) with in the organization. Responsible for sameduties with Bigelow as with Lawrence Memorial Hospital. Running of all month end reports for accountants. Maintaining and ordering office supplies.

Accounts Payable Clerk (Dec-1993 - Feb-1994)

Lawrence Memorial Hospital, Medford MA

Process weekly check run (approximately 350), input purchase order invoice orders for payment, Print vendor checks and match them with invoices, Onverification, run checks through enveloping and stamping machine and mail out. Other duties as needed.

Skills

Interpersonal Communications

Word Perfect

Micro Soft Word

Organizational Skills

Microsoft Exchange

Telephone Skills

Windows 7

Quick Books

Excel

Team Player

Dependable

References available on request.