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Customer Service Accounts Payable

Location:
Lancaster, PA
Posted:
October 04, 2013

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Resume:

**** ******** *****

East Petersburg, PA *****

717-***-****

Margaret A. Jalbert

Objective I am looking for employment with a stable

organization where I can use my various office and

customer service skills. I have experience with

Excel, Word, Outlook, AS400, and answering phone

calls.

Work History 2006-2013 Keystone Human Services Lancaster, PA

Finance Coordinator

Served as Representative Payee for 200+ residents.

Answered Rep Payee phone line.

Processed all resident's bills, issued monthly

spending checks and request for funds checks.

Called doctor's offices to inform of

correct/current insurance. Made bank deposits,

verify that monthly benefits are in accounts.

Coded invoices from outside vendors and sent to

corporate for payment.

Completed all DPW/County/Medical Assistance /Food

Stamps renewal forms.

Ensured all residents were below the allowable

resource limit so benefits/funding was not stopped.

Processed bi-weekly payroll for 250+ employees.

Verified timesheets/leave was correct using

PeopleSoft software. Answered all employees'

questions concerning pay related issues.

2000-2005 Manheim Twp. Municipal Office

Lancaster, PA

Accounts Payable

Created vouchers, batched, and entered all invoices

from the various township departments into the

AS400 accounts payable system.

Printed and mailed all checks.

Assisted with payroll. Accepted sewer and tax

payments from township residents.

Answered incoming phone calls and questions from

walk-in residents.

1987-1994 Lumsden Corperation Lancaster, PA

Accounts Payable/ Accounts Receivable/Payroll

Entered all invoices and printed account payable

checks weekly.

Applied payments to correct invoices and made daily

bank deposits ran credit checks for prospective

customers, made collections calls.

Processed weekly payroll for exempt and non-exempt

employees.

Picked up mail daily and distributed. Answered

incoming phone calls.

1977-1987 Rite Aid Corp. Office Mechanicsburg, PA

Accounts Payable/Clerical Positions

Matched invoices to purchase orders and entered

into system for payment.

Processed payroll for retail store employees.

Preformed various data entry assignments .



Contact this candidate