Customer Service Human Resources

Victoria Alexander

********@*****.***

Cell 480-***-****

OBJECTIVE Currently I am working in the Accounting field.

My objective is to pursue a position in the Human

Resource/Administrative field that will I am pursing my

major in. I know my knowledge, skills and abilities will

be an asset for any firm I work for. I am looking to

obtain a permanent position that is indicative to my

background and work experience, and providing excellence

to my career where my employer and I will benefit.

|SKILLS | |SAP, Master Trac, Visual Enterprise Solutions, Movex Software, |

| | |Made2Manage Software, Micro Soft Word, Micro Soft Excel, Quick |

| | |Books, |

| | |All office equipment: fax, scanner, multiply phones line, great |

| | |customer and employee relations. |

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|EDUCATION | |Ottawa University |

| | |Pursing Bachelor's Degree in Human Resources |

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|PROFESSIONAL | |Crexendo, |

|EXPERIENCE | |07/12-Prersent |

| | |Accounts Pay-able/Payroll |

| | |In charge of all payables to vendors, 3 Way PO Matching |

| | |Enter expense report |

| | |Process 150-200 invoices weekly |

| | |Reconcile Credit cards |

| | |Create PO's |

| | |Payroll |

| | |Via email with customers and buyers |

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| | |Fabricating / Distributor, Inc, |

| | |02/12-06/12 |

| | |Accounts Pay-able |

| | |In charge of all payables to vendors, 3 Way PO Matching |

| | |Enter quotes |

| | |Process 150-200 invoices weekly |

| | |Reconcile Statements |

| | |Close jobs for manufacturing |

| | |Posting labor |

| | |Via email with customers and buyers |

| | |Answer Phones |

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| | |Radiall USA, |

| | |02/10-02/12 |

| | |Accounts Pay-able |

| | |In charge of all payables to vendors, 3 Way PO Matching |

| | |Process weekly checks for 450+ vendors, Process Euro invoices |

| | |(Mexico, China and France); weekly expense report processed |

| | |Via email contact with buyers and vendors, Assist with assets, |

| | |Reconcile Statements and open receipts |

| | |Aero Design and Manufacturing |

| | |08/07 - 04/09 |

| | |Accounts Pay-able Coordinator/Payroll |

| | |In charge of payables to vendors, Process weekly checks for 500+ |

| | |vendors, 3 Way PO Matching |

| | |Generate expense reports and outside sales expenses on a weekly |

| | |basis |

| | |Processed Payroll Weekly |

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| | |Southern Wine and Spirits of Arizona |

| | |04/06 - 08/07 |

| | |Accounts Pay-able Coordinator |

| | |In charge of payables to vendors, Process weekly checks for 500+ |

| | |vendors, 3 Way PO Matching |

| | |Generate expense reports and outside sales expenses on a weekly |

| | |basis |

| | |Maintained and request all W-9's, certifications of liability |

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| | |Town Of Warrenton |

| | |11/05 - 02/06 |

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| | |Finance Technician |

| | |Process payroll and payroll taxes on a bi-weekly basis for 300+ |

| | |employees |

| | |Processed checks on a monthly basis for administrative expenses |

| | |Data Entry, Reconciled business and payrolls checking account |

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| | |Carriage Fuel and Supply |

| | |11/04 - 11/05 |

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| | |Office Assistant |

| | |Maintained all fuel expenses, Billed customers on a daily basis |

| | |for fuel |

| | |Processed payroll for 20 + employees, Processed liability report |

| | |for owner |

| | |Processed payments to all vendors, Balance company check account |

| | |on a monthly basis |

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| | |Town of Wake Forest |

| | |07/00 - 02/05 |

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| | |Customer Service |

| | |Processed all new connections and disconnect for utility service |

| | |Processed all payments for utilities by cash, check or credit |

| | |cards |

| | |Assist with customers on disputes that occurred on their utility|

| | |bill |

| | |Make any adjust will billing corrections |

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