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High School Sales

Vadnais Heights, MN, 55109
August 18, 2012

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Paula M. Kuhrke

*** *. ****** **** *, Vadnais Heights, MN 55109



A highly motivated A/P and Commissions & Expense Clerk with a verifiable record of accomplishment spanning thirty years. Highly creative, recognized as a detail-oriented and solution-focused individual. Areas of strength include:

* Accounts Payable

* Ability to Multi-Task

* Detail-Oriented

* Computer Literacy

* Work as Team Player

* Flexible

* Accounts Receivable

* Organizational Skills – Able to Prioritize Under Pressure

* Communication Skills

* Time Management Skills

* Strong Ethics – Able to Work With Confidential Info


High School Diploma


Tolman High School, Pawtucket RI

computer skills

* Oracle

* On Base Database System

* Microsoft Excel, Word and Outlook



Commission Analyst 2010 Sept- 2012 Jan

Thomson-Reuters (Thru Accountemps)

Publishing Co.

. Analyze and correct accts. for accurate payment of commissions

A/P Employee Travel & Expense Assistant

2009 Jan-Oct

DJO/Empi, Shoreview, MN

Medical Products Company

* Processed maintenance & auditing of salesman expense reports

* Indexed expense reports into On-Base Database System

A/P Clerk 2007-2008

DJO/Empi, Shoreview, MN

Medical Products Company

* Open mail, categorize & prep invoices for entry

* Enter & balance invoices into Oracle system

* Match P.O.s in Oracle

* Scan & Index invoices into On-Base

* Processed mailing of Accounts Payable checks

* Reconciled Vendor statements

* Set up 2008 vendor files

A/P –A/R Commissions Clerk 1983-2006

American Insulated Wire Corp., Mansfield, MA

Manufactured and Supplied Commercial Insulated Wire Products

* Processed monthly salesman commission checks

* Reviewed and calculated statements to ensure proper payments of salesman accounts

* Balanced monthly commission sales

* Provided Journal entries to Accounting Manager

(continued on second page)

A/P –A/R Commissions Clerk (cont.) 1983-2006

* Prepared special reports when requested by regional managers

* Supplied information for salesman 1099 tax forms

* Maintained Petty Cash account

* A/R – maintained & monitored daily record of incoming cash

* Processed daily bank deposit

* Applied cash to accounts and coded miscellaneous cash deposits

* Recorded lockbox figures with daily log of backup information

* Maintained A/R and trained & supervised new hires as needed

* Balanced month-end sales and cash reports

* Maintained medical coverage paperwork

* Recorded and deposited Cobra payments

Billing Clerk 1978-1982

American Insulated Wire Corp., Pawtucket, RI

* Typed invoices for factory billing

* Matched invoices to backup copies

* Calculated bills and proofread for accuracy

* Maintained and filed invoices


* Saved money at American Insulated Wire Corp. by preventing overpayment of commissions

* Recommended to Controller at American Insulated Wire Corp. that a new procedure was needed to reduce processing time of monthly commission statements, which was later implemented by the company

* American Insulated Wire Corp. Spotlight Employee of the Month in company newsletter

* Ensured detailed company policies and procedures were fulfilled for company audit at DJO/Empi

Special interests

60-70’s Nostalgia Collectibles, Cooking, Theater, Music, & Art


Promptly furnished upon request.

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