Customer Service Accounts Receivable

*** ******** ****, ******, ** *****

864-***-****(cell)

864-***-****(home)

***********@*********.***

DONNA GUSTIN

OBJECTIVE

To bring to your organization enthusiasm, dedication, responsibility, and good work ethic, combined with a desire to utilize

my skills obtained through experience in the following areas: Accounts Receivables, Accounts Payable, Budgets, Cash

postings, and bank and credit card reconciliations, and customer service.

EXPERIENCE

10/2007 - present Tri-County Technical College - TRiO Pendleton, SC

Office Manager/Fiscal Technician I

•Process all expenditures for department which include verification of costs, account coding and reconciling receipts with

credit card statements.

• Developed monthly budget spreadsheets that accurately keep track of all expenditures of three grant programs

•Answer phones, prepare for meetings/appointments, travel arrangements, inventory control, purchase supplies, research

quotes for various projects, and provide information to students and visitors as necessary.

• Developed standardized procedures, internal controls and filing system which were not in place at the time of my hiring.

•Have attended various trainings and webinars to keep current of all legislation and regulations, computer software updates

and in house training for the various aspects of this position.

3/2007 – 9/2006 Evergreen Marketing Walhalla, SC

Accounts Receivable/Marketing Assistant

•Maintained all accounts receivable, daily deposits, and bank reconciliations.

•Monthly balancing of all accounts receivable and accounts payable accounts.

• Month end reports.

•Collections

• Purchase orders

•Order supplies and general office duties

11/2001 – 10/2006 Nordica, USA West Lebanon, NH

121 Peterson Road, Seneca, SC 29678

864-***-****(cell)

864-***-****(home)

***********@*********.***

DONNA GUSTIN

Accounts Receivable Specialist/Credit Assistant

•Maintained all accounts receivable records for 4 companies (Nordica, Dolomite, Elan, Nitro Snowboards)

•Daily cash posting, deposits, account reconciliations.

• Maintained all credit files

•Initial credit checks, collections, payment plans

•Initiated line of credit and terms of payments.

•Worked closely with customer service to reconcile house accounts and shipping errors.

•Order supplies and general office duties

EDUCATION

Bachelors of Science: Major in Accounting

Teikyo Post College, Waterbury, CT

REFERENCES

Furnished upon request

Contact this candidate