Management Accounts Payable
Resume:
Kara K. Rosen
Hayden, CO ***39
Phone: 970-***-****
Education
Texas Tech University
Colorado State University: Bachelor of Science
Major: Business Administration/Marketing
Graduation Date: May 12, 2001
Work Experience
Sherwin Williams
May 18, 2001 - November 1, 2005
Position: Assistant Manager
Responsibilities: Include but not limited to -
Operations
*Appropriately serve wholesale and retail customers
*Insure all transactions are handled properly
*Following up on customer orders and maintaining records
*Deliver orders to customers on a timely manner
*Maintain company vehicle
*Properly equip and maintain store to support the marketing plan
*Correct or report non-compliance with safety, loss prevention, and security practices
*Perform/Direct processing of daily batch work
Financial/Credit Management
*Perform/Direct accounts payable process and prepare necessary documents and
checks
*Respond to customer questions and complaints concerning their accounts
*Accounts Receivable: Including daily bank deposits within established standards for
bad debt, past due, and overlimits
*Perform/Direct credit investigations and analysis on new and existing accounts
*Review Management/Financial Reports and resolve problems as necessary
Human Resource Management
*Determine employee training needs and implement training as appropriate
*Insure that store staff performs at a level that meets store objectives by communicating
assignments and expectations
Airtech Heating & Sheet Metal, LLC
November 1, 2005 - Current
Position: Part-Owner
Responsibilities:
Marketing
*Created company logo and associated advertising
*Communicate to builders, contractors, and general public: Name awareness
*Created business cards
*Send out flyers to new developers
Operations
*Insure all transactions have a P.O. # and file them correctly
*Follow up on potential customers and getting them the information they need to make
a decision
*Ordering and Processing of Equipment, Tools and Supplies
*Maintain Company Vehicle
Financial/Credit Management
*Perform accounts payable and receivable process
*Make bank deposits
*Review and analyze our Profit and Loss Report
*File monthly City, State, Routt and Hayden Sales Tax
*File quarterly 941 reports, Colorado withholdings, Colorado/ Federal unemployment tax
report & payment
*File year end reports- 940 report and W-2's
*Responsible for Employee Payroll and Payroll Date
Human Resource Management
*Assist in determining employee training needs
*Created Airtech Company Policy
*Making sure employees are abiding by Airtech objectives set forth in our
Company Policy Packet
Contact this candidate