RHONDA A. ROGERS
***** ** ******** ****, *******, KS 66032
cell 816-***-****
************@*****.***
SUMMARY
Over twenty-five years in a variety of office settings: nine years in
accounting, three years as office manager, seven years in customer service,
four years in legal and five years in publishing. A creative, team-oriented
individual, who strives for quality work, accepts responsibility and
demonstrates enthusiasm and the ability to grow with the company.
SKILLS
Accounts Payable Accounts Receivable Customer Service
Purchasing Clerk Collections Office
Manager/Supervisor
Legal Assistant Order Entry/Invoicing Typesetter
PROFESSIONAL EXPERIENCE
TYPESETTER, Garnett Publishing, Inc, Garnett, KS 2010-2011
Typesetter for weekly local paper compiling, editing and typing the
following public records: criminal courtroom cases, lawsuits for civil
cases, commissioner's report, traffic citations and fines, accidents, land
transfers, victim offense reports and county and city arrests. Job consists
of about 6-8 hours a week and is done from my home office.
ACCOUNTS REC. & PAYABLE /PURCHASING CLERK, Astro Truck Covers, Garnett, KS
2010-2011
Hired temporarily for 2-1/2 months as a purchasing clerk for an employee on
maternity leave at a local manufacturer of truck bed liners, accessories
and slides for water parks. Duties included receiving and calculating
weekly inventory sheets used to create and place purchase orders for parts,
hardware and raw materials. Processed packing lists, purchase orders and
invoices for payables and management approval. Updated vendor list and
tracked inbound freight shipments. After the employee returned, a position
in accounting was created to assist with receivables. Accounting duties
included collection of overdue accounts and researching, verifying and
processing RMAs for credits on unresolved customer invoices. Also handled
accounts payable and receivable paperwork for retail sister company located
in Overland Park. This position came to an end when the plant burned down,
company relocated to Ottawa and out-sourced their accounting needs.
ACCOUNTS PAYABLE, OFFICE MANAGER, Subtechnologies, Inc., Lee's Summit, MO
2002- 2007
Handled all accounts payable for a multimillion dollar distribution company
of Subway small wares. Office manager for three years with a staff of five
employees consisting of three customer service reps, a credit/claims rep
and a receptionist, outlined and initiated a new order entry/invoicing
process. Processed warehouse receiving paperwork with purchase orders and
vendor invoices for owner approval. Prepared, created and mailed all checks
working with bookkeeper and owner for daily distribution. Company liaison
with banks and creditors, handled all deposits, bank loans and reconciled
credit card statements. Researched, gathered and analyzed profit/cost
margins on company invoices for expense reports, dividends and
commissions. Processed vendor returns, approved customer credits, received
and processed customer payments.
LEGAL ASSISTANT, Michael Saul, Esq., Marietta GA 1996 - 2000
Job included handling many secretarial duties including answering phone,
typing correspondence, courtroom documentation and filing.
1 EDUCATION
Kennesaw State University, Kennesaw, GA
Longview Community College, Longview, MO
Kaw Area Vocational Technical School, Topeka KS
Shawnee Heights Senior High School, Tecumseh, KS
References available upon request