Customer Service Accounts Payable
Resume:
Danielle Marrazzo
*** **** *****, ***. **, Cullowhee, NC 28723
**** ***** ****** *****, ********, GA 30064
828-***-**** • ********.********@*****.***
OBJECTIVE
I am looking for a long-term and stable administrative position where I can utilize my skills to provide value-
added services and support to a team.
EXPERIENCE
Office Manager – Cashiers Printing July 2013 - Present
Record accounts receivable payments and prepare Daily Cash Reconciliations and deposits
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Take orders by phone, fax, e-mails, and walk-ins and enter into Printers Plan
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Maintain quality control by checking proofs before sending them to clients
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Track orders through entire printing process
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Accounting Clerk – High Hampton Inn April 2013 – July 2013
Reconcile POS cash and check transactions and prepare daily deposits
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Post accounts payable invoices and print A/P checks
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Post daily POS settlement journal entries
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Provide support for the Controller
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Customer Service Representative – Drake Software LLC September 2012 – April 2013
Provide technical support for tax preparers using tax return preparation software and associated websites
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Provide support for software installation and network setup
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Use troubleshooting skills to diagnose and resolve technical issues
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Student – Women at the Well December 2010 – June 2012
Spent 8 hours per day in individual personalized Bible study
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As head cook, responsible for preparing 3 meals per day for 20 people and supervising assistant cook and 3-person
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cleanup crew; maintain inventory of 7 deep freezers and plan menu 2 weeks in advance
As house supervisor, responsible for checking the work duties of the students to make sure everything gets done
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correctly and alert staff of any maintenance needs
As a ministry phase student, open the office in the mornings, conduct class and make sure students stay on task, run
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errands, provide support to the staff, and set an example for the younger students
Accountant – MCIC Vermont, Inc. January 2007 – September 2010
Responsible for full cycle accounts payable and accounts receivable
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Posted all general ledger entries and completed month-end balance sheet reconciliations
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Conducted monthly budget analysis meetings with 6 departmental directors
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Prepared quarterly financial statements
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Provided support to the Chief Financial Officer, Controller, and Senior Accountant
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Joined company as the accounts payable clerk
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Accounts Payable Clerk – Corporate Sports Unlimited, Inc. January 2003 – December 2006
Processed approximately 200 invoices per week between 2 for-profit and 2 non-profit divisions
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Completed monthly general journal entries
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Balanced general ledger and prepared month-end reports
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Joined company as the receptionist
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EDUCATION
Georgia State University 2005 - 2010
Earned 70 credit hours toward undergraduate degree in accounting
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