C Customer

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W B

Houston. X * ***5

T

832-***-****

cindvmoss2 vahoo.com

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Cindv K . M oss

objective: T o b ecomep art o f a t eam o riented o rganization w here l oyalty,

dedication, s kills a nd e xperiencew ould b e u tilized a nd r oom f or

advancement.

Experience: 2 010-2013 Unitex B ag Houston. T X

Administrative A ssistant / S hipping R eceiving

Responsiblef or p reparing w orko s aleso rders. A rranging f or s hipping

by c alling d ifferent t rucking c ompaniesa nd g etting t he b est r ates.

Purchasing m aterials n eededf or t he p lant f or d aily o perations.

customer s ervice,a nswering t elephones,d istributing m ail. r nvoicing

Prepare b ill o f l ading f or s hipments. P eachtrees ystem. o ther t ask a s

asked.

200s-2010 Rebel T rucking Houston.T X

Administrative A ssistant

Responsiblef or p reparing o f p ayroll, m aintaining p ersonnel r ecordso

drivers l ogs, f uel u sage f or 3 7 t rucks. A ssistedw ith a ccounts p ayable a nd

receivablesonvoicingoc ollectionso nswering t elephones,o ther t asks a s a sked.

i a

2002-2005 Groves I ndustrial S upply H ouston, T X

Responsiblef or r eceiving i n a ll i ncoming m erchandise a nd c hecking w ith

packing l ist t o p urchase o rders i n c omputer f rom a ll v endors, t aking c are o f a ll

discrepancies.K eeping u p w ith d aily o perations g iving d aily r eports.

Assisting w arehouse m anager a nd p ersonnel.B illing, i nvoicing, s ales,A p/AR.

Others t asks a s a sked.

1999-2001 Gulf & B asco Houston, X T

Accounts R eceivables/Collections

Responsiblef or p osting c hecks t o c ustomer a ccounts,r econciling a ll

differences.D aily d eposits,s olving c ustomer a nd i nvoicing p roblems.

Other t asks a s a sked.

Qualifications: A ccounts R eceivable/Payables, ollections/Credit. P ayroll, h eavy i nvoicing,

C

customer s ervice,s hipping a nd r eceiving, p eachtree/euick B ooks.

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