Full Charge Bookkeeper Accounts Payable
Resume:
Kathy Violet
Maynardville, Tn 37807
Objectives: To work for a company which i can retire and bring some knowledge to.
Qualifications: I have always been on time with deadlines associated with my
career. Also i am a very determined individual about the quality of my work. Also i
am a certified forklift driver and PC knowledgeable. Fiuthermore, i am an excellent
and very experienced full charge bookkeeper.
Experience:
House Hasson Hardware
3125 Waterplant Rd
Knoxville, Tn 37814
Employed from 1999-2012
$11.34 hr.13 years employed
Receiving Clerk:
Unload trucks, Drive forlift,all billing and truck receivers pulled up,scanning
p roduct to staging area,Scan and stock product to right location stocking to
shelves,ups inbound and outbound.25 years certified forklift driver, electric pallet
jack, stock picker.inventory,cycle counting, replemishing.pick orders,
Ace Hardware
5520 Astrozen Blvd
Colorado Springs, Colorado 80317
Employed for 3 years 1996-1999 $10.57 hr.
Position:
Material Handler
Stock picker, forklift, Pull down product scan to staging area and stock to shelves.
computer,fill orders, Priority orders, haz mat. returns.
Tindell's Building Supply
7751 norris Freeway
Knoxville, Tn.
865-***-**** employed for 3 years
Moved to Chicago to help family
Positions:
Accounts Receivable:
Invoicing,took all payments on customers accounts andlogged them. Distributed
journal updates to each store. Post to cash receipts journal along with accounts
receivable. Balance all C.O.D accounts weekly. Pulled weekly accounts reports on
C.O.D accounts.Billed out all trusses. Code all accounts and tranfer prices to bill out.
I nvoice credit memos. Match all transfers to receiving copy. check for errors. Close
and balance receivings in a journal. Balance deposits with bank. Send out
statements to customers at end of each month. Answer all bookkeeping calls and
help with salesmen.
Accounts Payable:
Full charge bookkeeper:
Open mail, stamp date received,file receiving copies, match receivings with invoices,
check prices, code invoices, post into computer by store number. Pull order reports
for any problem invoices and make out credits. Pull due date make ready doe
payment. File invoices already processed into data line. Process checks
monthly.Match all checks to invoices making sure the amount is correct.
Thank you for your time.
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