Customer Service Sales

CHRISTINA L. BATEMAN

*** **** ***** ** ********, GA 30229 770-***-**** E-mail

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

QUALIFICATION

Experienced in invoicing, accounts receivable

Experienced in GAAP

Trained in ADP payroll, Medical Terminology, personal taxes

Strong Communication, problem-solving and customer service Skills

Experienced in maintaining ATM machines

Experienced in handled large amounts of cash

Proficient in Microsoft Office including Power Point, Word, Excel, Access,

Word Perfect, Tangent, ConCinRic's,(similar to PeopleSoft) and Archtics

Knowledge of Great Plains,

Knowledge of Quick Books

EDUCATION

Associates Degree, Accounting March 2011

Southern Crescent Technical College 3.43 GPA

Medical Billing

2010

Southern Crescent Technical College 3.45 GPA

Certificate in Governmental Accounting:

University of Georgia

Diploma in Accounting:

Southern Crescent Technical College 3.5 GPA

WORK HISTORY

P/T Cashier 10/10-Present

Dollar General

. Rang up orders and stock

P/T Cashier

Kroger

06/07 - 12/09

. Casher rang up orders up to $450.00, Part Time

Scan Coordinator, Part Time

Stock Clerk for Nutrition assist

customers

Accounts Receivable 08/02 -11/07

Georgia World Congress Center /Georgia Dome/ Centennial Park

. Prepare 1 to 20 invoices daily amounting from $60 to

$100,000,000 each

. Record payments (cash, checks, credit cards and wires) averaging

$100,000 daily

. Make daily deposits of $100,000 (cash to bank, checks through

RDC)

. Research billing problems from missing payments to not receiving

services order and making corrections to invoice

. Reconcile A/R journals to GL

. Balance 2 to over 1,000 electrical work orders to payments per

event

. Train new GWCC A/R employees for Electrical Service Orders and

Event billing

. Run end of month reports Aged Receivable, Revenue, and Sales

. Order money for ATM's and Ticket Master averaging $200,000

about twice a month

. Load money into 6 ATM's containing $40,000 to $60,000 each

. Audit $500,000 + Contracts (make sure contracts match

information in computer)

. Balance Credit Card payments to Verisign (Pay Proflow) $10,000

to 100,000 daily

. Make journal entries to the sales and receipt journal

. Balance sales and receipt journals daily in amounts of $50 to

$1,000,000

Accounts Receivable 12/97 - 07/02

MGR Food Services

. Prepare invoices for approximately 270 suits after events

. Research billing problems from missing payments or orders not

received and correcting invoices

. Prepare daily deposits in excess of $50,000

. Make collection calls when I left all open invoices were 60 days

or less from 120 days past due

. Prepare journal entries for sales and receipt

. Build 5 to 100 tills for concessions in the amounts of $50 to

$200

. Reconcile credit card payments of $50 to $10,000 daily

REFERENCES AVAILABLE UPON REQUEST

Contact this candidate