amy Wright
*** ******* ***** ****** **. *****
Cell 314-***-****
********@*****.***
objective
Excellent customer service experience and people skills. Well organized with a
professional attitude. Record of conscientious application,
reliability and loyalty. Desire to grow and succeed.
SKILLS
. Extensive use with Microsoft Word, Excel, PowerPoint and Outlook. Intermediate use
with Microsoft Access.
. Multi phone line
. Internet Explorer; Use with Windows 98/2000/2003/XP
. Sage Business Works / Peachtree /
. Oracle Applications,1FS Order Entry, Crystal Reports
. Multi-task oriented, well organized
. 10-key calculator
. Shipping/Handling, BOL
. Copy/Scan/Fax machine
. Detail oriented
Currently enrolled at Jefferson College
Experience
April 2013-Present All Climate Services St. Louis, Mo 63129 314-***-****
Customer Service- Answering phones/customer service, calendar entries, entering
invoices, creating spread sheets, closing out PMs, posting payments to accounts,
setting up new accounts in Peachtree. Entering invoices onto client websites. Account
Receivables/Payables
August 2012 -Present Custom Cabinet Inc. Fenton, MO 63026 636-***-****
Customer Service- In charge of answering phones, ordering supplies, contacting
customers when orders are complete. Post payments to customer accounts, and
responsible for accounts payables/receivables. End of month reports. Filled out lien
waivers, W-9's.
July 2005 -January 2012 Taylor Packaging Imperial, MO. 63052 636-***-****
Customer Service/ Accounts Receivables (Client Facing) - In charge of answering
multi-line phone
Manage Customer Accounts / Order Processing of Customer Orders
Quote and negotiate the cost of the job to Client
Manage daily schedule and Job Tickets with Plant Managers and Sales Reps
Manage Purchase Orders (new and existing)
Accounts Receivable - Post Payments from Clients & End of Month Reconciliation, Daily
Deposit thru online banking
Daily Invoicing creation to the Client
Physical Inventory Check at month end for balancing data in the Internal System;
Adjustments handled when applicable
Scheduling freight lines in, creating BOL's, making sure right loads are picked up and
loaded
August 2004 -July 2005 American TV Fenton, MO 63026 636-***-****
Customer Assistance - Direct Client Interaction opening and closing of shifts
Responsible for checkout drawer cash and ensuring it balances with System reports at
end of shift.
Product returns and exchanges
Input store shops into system per Competitive Price Analysis reported by Sales Reps
(weekly)
Managed daily Sales reports to provide to Sales Reps on their commissions earned.
Took internal certification with company
September 1999 - August 2004 Maritz, Inc. Fenton, MO 63099 636-***-****
Merchandise Assistant -
Created merchandise proposal to Client Teams for new programs within acceptable
guidelines.
Daily management of Custom Program reports of inventory levels and backorders on
various incentive programs
Communicated to Project Managers
Liaison for the Holiday Inn account and managed customer issues directly with customer
or via customer service department.
Assisted Suppliers on pricing and availability with merchandise.
January 1998 - August 1999 OSI Collections Brookfield, WI 53005
Bookkeeper/Admin of Secretary -
Posted payments to accounts upon client payments received.
Customer account maintenance, posting, balancing, and receiving customer payments,
Cash Handling.
Daily bank deposits
Balancing of corporate reports with deposits
Customer service answering phones
Working with account representatives
Input data into system.
References upon request