Customer Service Accounts Payable
Resume:
Tasha M. Tudor ************@*****.***
Houston, Texas 77099
OBJECTIVE:
To obtain a position where I can maximize my skills in customer service,
leadership, teamwork and empowerment. To be a part of an environment
where I can share my knowledge and help the organization obtain its goals
and objectives.
QUALIFICATIONS:
Detail oriented, 10-key, Oracle, Powerterm, ISS, typing, accounts payable,
payroll, Microsoft Word, Excel, cost control, and invoicing. Work with
little supervision.
EDUCATION:
August 1974 - May 1977: Southern Illinois University at Carbondale-
Carbondale, IL
Bachelor's Degree in English, Minor in Sociology.
August 1972 - May 1974: College of Lake County - Grayslake, IL
Associate's Degree in English, Minor in Sociology.
EMPLOYMENT:
January 2005 - 2009: Urban Lofts Townhomes - Houston, TX
Accounting and Cost Control
. Paid contractors to build lofts in four major cities, sometimes
keying in 300 + invoices weekly.
. Ran weekly job detail reports for respective Project Managers--budget
vs. total cost to complete.
. Maintained current Certificates of Liability and Worker's
Compensation in preparation for annual audits.
. Maintained concrete cost cutting for company due to mortgage
collapse.
. Dealt with numerous vendors and contractors to resolve billing and
payment issues.
. Assisted new homeowners as necessary.
. Switchboard relief - 5 incoming phone lines.
. Complete general ledger and journal entries between companies and
partnerships.
. Assisted in property tax appraisals.
November 1982 - February 2004: Time Warner Cable - Houston, TX
Accounts Payable, Inventory Control, Converter Control, Accounts Receivable
and Switchboard
Accounts Payable:
. Dealt with vendors on a daily basis--some requiring payments on a
monthly, quarterly, or yearly plan.
. Position required strong communication skills.
. Logged invoices against purchase orders. (Once money was depleted,
all work/services were unauthorized until originator was granted
more finances.)
. Evaluated employee's expense accounts submitted for reimbursement.
Accounts Receivable:
. Keyed in customers' payments for monthly cable services.
. Batched several payments at a time, ran totals, and then matched
both.
. Relief switchboard operator for 10+ in coming phone lines.
Converter Control:
. Tracked serial numbers of converter boxes.
. Implemented a program to track lost/stolen equipment.
. Prepared monthly letters and collected $60,000 plus in monies in a
little over 12 months. (This was a hidden profit opportunity for
the company, and thus enabled them to purchase a huge back-up
generator that got us through Hurricane Alicia in 1983.)
Inventory Control:
. Indexed parts file for quick reference to inventory program for
warehouse materials and supplies.
. Participated in quarterly physical inventories.
. Generated Purchase Orders at local, regional, and corporate levels.
. Worked with Bill of Materials for all new construction as well as
repair and maintenance.
. Had daily contact with house employees and contractors.
References available upon request.
Contact this candidate