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Customer Service Accounts Payable

Location:
Las Vegas, NV
Posted:
October 06, 2013

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Resume:

Sherri Spyhalski

**** ******* **** ***** - *********, NV

Cell: 206-***-**** ( Email: ***************@*****.***

objective

TO OBTAIN A POSITION THAT WILL UTILIZE MY SKILLS AND KNOWLEDGE.

Key Skills

SKILLS: ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, TELEPHONE & FRONT

DESK RECEPTION, CUSTOMER SERVICE, BANK RECONCILIATION,

GENERAL LEDGER, FILING DATABASE & RECORDS MANAGEMENT,

EXECUTIVE & ADMINISTRATIVE SUPPORT, REPORTS &

SPREADSHEETS, COMPLAINT HANDLING, DATA ENTRY (85 WPM),

HUMAN RESOURCES, WORD, EXCEL, POWERPOINT, ACCESS, OUTLOOK,

WINDOWS VISTA/XP & 7, YARDI, TIMBERLINE, SAGE

(MAS90/MAS200), PEACHTREE, ATD, HUDSON, QUICKBOOKS AND

QUICKEN

PROFESSIONAL EXPERIENCE

APPLE ONE (LAS VEGAS, NV) ( 8/2013

A/R Generalist

Temp job working at Showtime Tours processing accounts receivable and

collections.

LiveDeal Inc. (Las Vegas, NV) ( 9/12 to 7/2013

A/P, A/R Generalist

Full cycle accounts payable, reconcile debit charges to bank account,

accounts receivables through processors (ILD, Checkgateway, Teledraft,

Speedchex and Payment One), web billing, account reconciliations, cash

consolidation, daily bank deposits via an in-house check reader.

Spencer Fluid Power (Kent, WA ) ( 10/11 to 7/12

Receptionist

Answered a multi-line phone system taking over 400 calls per day, ship

confirmed orders, processed credit cards and COD orders, received UPS,

FedEx and truck freight, prepared international export documents, daily

reconciliation of credit card machine, weekly bank deposits and monthly

petty cash reconciliations.

Roof America (Bonney Lake, WA) ( 6/10 to 2/11

Office Manager / Bookkeeper

Full cycle accounts payable, accounts receivable and collections.

Responsible for Human Resources, processing payroll, processing and filing

W-2's and filing payroll taxes. Processed all quarterly filings; L&I,

Employment Security and IRS 940/941. Filed B&O taxes. Accounting software

used - QuickBooks and Quicken

Washington Holdings (Seattle, WA) ( 9/02 to 6/10

HR Assistant / Accounting Assistant

Responsible for high volume, full cycle accounts payable and accounts

receivable for commercial real estate operations that included CAM

billings, rent roll, commissions payments, post cash receipts, make bank

deposits, billing tenants, post late fees, run rental statements and verify

accuracy on all lien releases, bill reconciliations, collections, process

publish reports and monthly receivable reconciliations. Provide

administrative assistance for the office operations and to the Vice

President of HR. Office Assistant duties include running the front office,

vendor maintenance agreements, event planning and miscellaneous office

tasks. HR Assistant duties include administrative support to VP of HR,

maintaining time reports for exempt and non-exempt employee's, conduct

employee orientations, assisting in employment records, maintaining all

applicable postings and monthly reporting. Also assisted in OSHA

compliance.



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