ROBERT S. DOW
**** *. ******** ** 720-***-****
AURORA, COLORADO 80017
*********@*******.***
SKILLS:
o Customer Relations/Public Relations Skills
o Strong written and oral communication skills
o Cooperative Teamwork At All Levels
o Strong computer skills
o Excellent integrity and the ability to work well independently
o Strong prioritization, organizational and follow up skills,
ability to manage assignments
o Excellent management and leadership skills
EDUCATION: DeVry University - Denver, CO
June 2009
Bachelor's of Science with an
emphasis in Accounting, hiring/acceptance,
Accreditation - Regionally and Nationally Credited
Top 5% in the class of Accounting. President's List. GPA 3.8
Delta State University, Cleveland Mississippi 1996- 1998
Associate of Science Degree
EMPLOYMENT:
PREMIUM PET HEALTH, DENVER COLORADO
Account Payable Lead, 2008 - 2010
Provided wide range of bookkeeping services. Processed accounts
payable invoices, maintained complete vendor files on all open or paid
invoices and historical A/P files. Organized and expedited the flow of
accounting information to and from other related departments. Resolved
payment and invoice questions. Verified that transactions comply with
financial policies and procedures, managed the weekly check run.
Confirmed accuracy of all incoming invoices. Reviewed invoices from
departments for accuracy of coding, payment amounts, and
authorization. Confirmed tax exemption and submitted tax certificate
for signature. Reviewed documentation submitted for payment. Initiated
wire, ACH transfers and insured invoices are properly closed.
Researched and verified new vendor requests. Assisted with the
preparation of A/P reporting schedules. Prepared month-end accruals
and reclass journal entries. Coded, verified, and electronically
entered accounts payable data into ledgers, draws, and posts payment
checks to appropriate vendors and/or agencies. Followed up on account
statements and other discrepancies regarding payment of accounts, and
served as liaison between departments and vendors in the resolution of
administrative problems and inquiries. Monitored blanket purchase
orders and periodically notifies departments of balances.
DEVRY UNIVERSITY, GREENWOOD VILLAGE, COLORADO
Federal Work Study - Administrative Support, 2007 - 2008
Provide administrative support to the DeVry center. Work with
Microsoft Excel and Word on daily basis; enter data into various
programs while paying close attention to details Perform database
scanning and retrieval. Gather data for orientation packages and
outgoing packages; write and review letters to perspective students.
COUNTRY BUFFET, ENGLEWOOD, COLORADO
MANAGER, 2004 - 2006
Directly responsible for managing all aspects of restaurant
operations, financial cost, payroll and growth objectives. Recruit,
train, and motivate servers. Maintain I-9 file on the monthly basis.
Verify employment information. Coordinate interviews and scheduling of
job candidates. Provide training to new employees on all facets of
operations and job performance. Schedule work shifts for employees,
cutting cost through redesigned processes and improvements to
efficiency. Assist customers with inquiries and complaints, satisfying
specific needs while exceeding expectations. Supervise and direct
operations during shift ensuring food quality and servers' performance
meet restaurant standards.
JOES CRAB SHACK, AURORA, COLORADO
MANAGER, 2001 - 2004
Oversaw daily operations; opened and closed the restaurant. Assisted
in increasing sales volume by providing excellent guest service.
Received Excellent World Class Service Reports and Restaurant
Operation Reviews. Hired, terminated, trained, scheduled and
supervised personnel. Ordered food products and inventory; performed
weekly, monthly, quarterly, inventory.
EQUANT MARKETING GROUP, DENVER COLORADO
CUSTOMER SERVICE REPRESENTATIVE / SUPERVISOR, 2000 - 2001
Performed all aspects of customer support, including answering
telephones, coordinating special promotions, and providing details
for products and services. Handled inbound sales duties, including
order entry processing and fulfillment. Resolved billing questions
and disputes, initiated customer calls, and performed data entry.
Verified quote system data with customer orders to ensure accurate
processing. Performed employee training and evaluation. Supervised
staff of 5 Customer Support professionals ensuring accuracy in order
processing, quality customer service, and proficiency with
technology.