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Accounts Payable Customer Service

Location:
Grand Blanc, MI, 48439
Posted:
August 23, 2011

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Resume:

Elizabeth A. Stone

Cell 810-***-****

Email: abgvz3@r.postjobfree.com

Objective:

To obtain a challenging position that provides an opportunity to apply

skills, gain experience, and allow opportunity for growth towards

advancement.

Skills: Data entry, Expediting, QuickBooks Pro, Solomon, AS/400 Unix,

Accounts Payable, Accounts Receivable, Payroll using ADP and Paychex,

Journal Entries, Outlook, Groupwise, Novel Facts, Microsoft word, Excel,

multi-line phone, customer service, copy machine, fax machine, ten key

13000 keystrokes, alpha numeric 9300 keystrokes, typing 59wpm, filing,

daily entries check book, daily deposits, running daily and monthly

reports, manage office supplies, allocating company credit cards,

allocating salesmen expense reports, process outgoing mail, distribute

incoming mail, shipping and receiving UPS.

Work Experience:

Trillium Staffing Agency

November 2010 - Present

Accounts Payable for Mott Community College

Aerotek Staffing Agency

February 2009 - November 2010

Data entry for Mclaren Health Plan prelogging medical claims and processing

hospital claims

Dortch Enterprises LLC

October 2006 - October 2008 Company sold franchise stores back to

corporate.

Bookkeeper for Qdoba Mexican Grill Restaurants

Accounts Payable, Accounts Receivable, Payroll, Weekly Batch check runs,

Journal Entries, Inner Store Transfers, Labor Transfers, Short and Over

Reconciliation, Verify Cash Deposits, Cash Transfers, Monthly Sales

Tax,Vendor Discrepancies, Multi-Line Phone, Filing, Company Expenses, UPS

Outgoing Shipments.

MESCO

June 1998 - September 2006 Company downsized

Accounts Payable Vendor Batch Invoices/high volume (200-400 per day), Batch

Check Run Twice Weekly, Process Direct Ship Vendor Invoices, Daily Reports

for Direct Shipments, Daily Reports to manage Vendor Discounts, Manage

Vendor Discrepancies via phone/fax/email, Manage Office Supplies, Allocate

Company Expense Invoices, Allocate Company Credit Cards, Salesmen Expense

Reports, Filing, and Multi-line Phones, Created and Distributed Birthday

Cards for all employees.

Central Concrete

June 1997 - May 1998

Accounts Payable, Accounts Receivable, Order Entry, Multi-Line Phone, Bank

Deposits, Union Payroll, Mail Distribution.

Shively Bros. Inc.

October 1987 - May 1997

Accounts payable, daily deposits, data entry, salesmen expenses, cash

journal, petty cash, mileage log reports, bank reconciliation, general

ledger, month end closing, gm purchase orders, shippers, filing, company

assets bar coding, shipping and receiving, AS/400 Unix system.

Curtis Printing

Bristol Rd,

Flint, MI 48507

January 1988 - December 1988

Worked on call part time assisting in the bindery room second shift.

Company no longer in business

Automatic Weld

1411 Hill Road

Flint, MI 48507

December 1986 - October 1987 Part time position

Receptionist, Accounts Payable, Accounts Receivable, Payroll, Bank

reconciliation, Gm orders, filing and answering phone. Company is out of

business

Dr. Patrick C. Gray DDS

3222 Beecher Road

Flint, MI 48507 Ph: 810-***-****

January 1983 - December 1986

Receptionist, scheduled appointments, pegboard system, filing, assisted in

lab pouring molds, making temporaries, assisted Dentist with procedures.

Woolco Department Store

Courtland Mall

Burton, MI 48509

November 1979 - December 1982

Cashier, Floor clerk for hardware, house wares and men's clothing.

Education:

Central High School

Graduate 1976

Mott Community College Flint, Michigan 48506

9/1993 - 08/1995

McGraw Hill Inc. 3939 Wisconsin Ave NW Washington, DC 20016

11/1995 - 03/1997

Associates Degree in Bookkeeping and Accounting

Certificates of Completion

Baker College of Flint - Web Site Development

02-20-1999

New Horizons - Beginning HTML 4.0

09-18-2000

New Horizons - Frontpage 2000 Level

09-11-2001

New Horizons - Frontpage 2000 Level 2

10-16-2001

Rockhurst University - The Essentials of Accounts Payable

01-07-2003

New Horizons - Time Management

02-05-2003

New Horizons - Outlook 2000 Level 2

02-26-2003

Rockhurst University - Organizing & Managing Accounts Payable

03-26-2004

Personal references:

Supervisors:

Dana Lawrence

PH 810-***-****

Phil Farrar Sr

PH 810-***-****

Peers

Angela Kulza

PH 810-***-****

Lisa Carrares

PH 810-***-****

Personal Reference

Tim Urch

PH 810-***-****

Becky Roberts

PH810-***-****



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