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Accounts Payable Customer Service

Location:
Lakeland, FL, 33801
Posted:
August 25, 2013

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Resume:

Denise M. Prosser

**** ******** **., *** ***, Lakeland, FL. 33801863-***-****

E-mail: *************@*****.***

Denise M. Prosser

**** ******** **. *** ***, 863-***-****,email: *************@*****.***

To use my experience in customer service and office procedures to

Objective benefit the Company and its internal and external customers

Accounts Payable

Experience 04/01/2013-08/12/2013 Lorio & Associates, Inc.

Answer phones

Picked up mail and processed

Accounts Payable-Entered, processed and writing of checks

Work orders

Bank Reconciliations

Accounts Receivable

Deposits

Yardi software

Accounts Payable

01/02/2013-03/29/2013 Sun Publications, Lakeland, FL

Answer phones

Mail-Open and processing

Accounts Payable-Entering, processing and writing of checks

Filing

Accounts Receivable

Mas 90 software

Clerical

01/04/2012-11/2012 /Rita Staffing, Lakeland, FL

Answer phones

Accounts Payable

Filing

Office Assistant

12/6/2006-12/30/2011 Lakeland Properties & Management, Lakeland, FL

Answered phones (3 lines)

Wrote/completed work orders

Entered Accounts Payable/Accounts Receivables/Deposits

Ordered/maintain various office supplies

Reconciled bank statements

Opened/disbursement of mail

Commission report using Word and Excel

Worked with Yardi software

Kelly Temporary Services

10/17/05-11/30/06 Avon Park Air Force Range, Avon Park, FL

Continued - Office Manager at the Outdoor Recreation Program

Reviewed personnel time sheets for accuracy

Weekly updated program web site

Created/maintained Administration files according to AF Regulations

Assembled/distributed necessary Range information to departments

Filled out Air Force forms: OPM71, 428, DD1131, daps and SF215

Westaff Temporary Service

09/16/2002-10/17/2005 Avon Park Air Force Range, Avon Park, FL

Office manager at the Outdoor Recreation Program

Using an Access database sold various permits

Provided information about hunting and recreation using Word and

Excel

Balanced cash sales and made deposit for the weekend

Kept flight schedule current and posted

Organized Hunters Briefing and attained Volunteers to assist

Created/posted work schedule for 5 Rangers weekly

Assisted with checking in of harvested game

Service Representative/Data Entry

07/1999-06/2002 Stewart Associates Division, Elgin, IL

Maintained home based internet data entry of Auto/Homeowner Loans

for collateral protection agency

Serviced Orlando client

Resolved questions pertaining to accounts/coverage

Manual High School, Peoria, IL

Education 1967-1971-High school diploma

Illinois Central College

1971-1973 No Degree

Meeting people, organizing, working with numbers, learning new things

Interests

References are available on request.

References

References Lisa Taylor

Sun Publications

863-***-****

Linda Whitford

Lorio & Associates, Inc.

863-***-****

Marian Lichtler

PO Box 794

McGill, NV 89318

775-***-****

Marlene Saletko

Zephryhills, FL

941-***-****

Debbie Parker

Lakeland, FL

863-***-****

Betty James

Lakeland, FL

863-***-****

Robert Ericson

Lakeland, FL

863-***-****

Denise M. Prosser

1610 Reynolds Rd. Lot 225, 863-***-****,email: *************@*****.***



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