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Customer Service Sales

Location:
Murfreesboro, TN, 37127
Posted:
April 09, 2013

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Resume:

Jessie W. Lane

Murfreesboro, Tn. *****

615-***-****

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

OBJECTIVE

To further my internal auditing skills at a company with a great team environment with future opportunity

for advancement

EDUCATION

University of Phoenix

Associate of Arts, Business

August 2011

University of Phoenix

Bachelor of Arts, Management in Accounting

In Progress

RELEVANT WORK EXPERIENCE

ORECK CORPORATION

Nashville, TN

Internal Auditor / A/R Clerk / Paralegal Assistant April 2008 -

Present

Internal Auditor (Primary Responsibility from 2010 – present)

Perform Monthly Sales Audit Functions for all Oreck Homecare stores, including:

o Reconcile credit card sales, Telecheck, GE Money, and cash accounts

o Process rejections from HSBC, NSF checks, Merchant Services or deposit discrepancies

o Contact stores for discovery when discrepancies are present with bank deposits, credit card

accounts, etc.

o Review sales entered into the Point of Sale system to ensure accuracy

o Scan GE Money Contracts for completeness of information, resulting in the recovery of

significant findings of unfunded contracts

o Direct Report to VP of operations to improve store functions

Analyze monthly sales data

o Research Merchant Services chargebacks, returns, and cash adjustments

o Utilize advanced excel skills to discover patterns where store clerk fraud is probable

o Submit findings to Fraud specialists for further validation and action

Provide support to company owned stores

o Troubleshoot Point Of Sale System /credit card terminal issues

o Set up new store accounts with third party vendors

o Perform daily bank runs

o Initiates new processes to improve job function and efficiency

o Liaison for stores with third party vendors and banks

Assist accounting department with month end close

o Review online sales

o Agree third party invoices to inventory received

o Maintain monthly landlord revenue

o Responsible for determining and booking monthly bad debt expense

Accounts Receivable Clerk (Primary Responsibility 2009)

Process Web orders

Process and release bankruptcies

Track, update and delete fraudulent orders, maintaining address and credit card information into the

fraud filter

Data entry, filing, and other administrative assistance as needed

Legal Clerk Assistant (2008) –

Maintain new contracts log and intake contracts for legal review

Coordinate routing of customer complaints

Review, organize and disseminate incoming mail to other departments as well as to Legal department

Assist General Counsel and Senior Paralegal with various administrative duties as necessary

OTHER WORK EXPERIENCE

WAL-MART Nashville, TN

Cashier / Customer Service Representative July 2005 – August 2006

Cashier responsibilities included: Operating and balancing cash register while assisting customers

Customer service responsibilities included: Handling customer returns and refunds; Ensuring

customer satisfaction; Maintaining cash register receipts and transactions; and Return stock to

inventory and file claims

COMPUTER SKILLS

Proficient in Microsoft Office

Accounting Software Applications – AS400, Raymark Point of Sale Software

AWARDS

Outstanding Volunteer Award - Metro Action Commission - February 2008



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