Customer Service Accounts Payable
Resume:
Robin E. Williams
Boston MA 02124
OBJECTIVE: To obtain a position in the private sector.
Skills: Reception Accounts Payable
Collections Accounts Receivable
Customer Service Transaction Processing
Microsoft Word Mutual Funds Processing
Microsoft Excel Block Settlement of debits and
credits
Experience:
Present
Weingarten, Schurgin Gagnebin & Lebovici, Boston MA
Process incoming calls,
Order files via Iron Mountain
Other clerical duties
2000-2007 Accounts Payable Coordinator
Jordan's Furniture, E. Taunton MA
Prioritize workload
Balance PJNL'S to previous day's postings
Process daily invoices
Generate Check Runs in excess of 1 million Dollars
Create and process credit memos
Create spreadsheets for freight bill allocation
Access Furnish net program for unposted invoices
Access Papervision for research resolution
Reconcile vendor statements to the RUMR and MOPQ reports
Act as liaison between vendor and appropriate departments
for problem resolution
2004-2007 Night Supervisor, part-time
Empire Carpet, Stoughton MA
Generate reports from work holding queue
Monitor and update installation schedule appointments as needed
Research and resolve customer complaints and inquiries
Other related duties
1998-2000 Collections/Confirmation Clerk
Buyer Advertising, Newton MA
Confirm all employment ads with newspaper media prior to
publication
Contact clients on accounts that are over 30 days past due
Education: New England Business Institute, Boston MA 1985
Word Processing, Certificate
Jamaica Plain High School, Boston MA 1983
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