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.