Sales Supervisor

From: Cathy M. Frank

**** ********* **** **** *

Cameron Park, CA 95682

203-***-**** Cell

530-***-**** Residence

Objective: I have the ability to work independently and/or in a team

environment with emphasis on accuracy and timeliness. As well as consume

strong organizational and problem solving skills. Effectively interact

with a variety of internal and external customer. I uphold integrity,

dealing with sensitive information, detailed oriented, professional

attitude and very reliable.

Achievements: Recouped for Chemtura Corp. duplicate payments amounting in

the high six figure range. Recouped for American Eagle duplicate payments

in sales tax amounting in the five figure range.

Resume Following

References:

Chemtura Corp - Dawn Dubinsky - Supervisor 203-***-****

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

Co-worker - Mary Lou Koskelowsky 203-***-****

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

Co-worker - Bill Citarel 203-***-****

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

Noble Environmental Power - Courtney Maratta 860-***-****

********@**********.*** 860-***-**** Fax

Travel Centers of America - Dave Huscher - 860-***-****

General Mgr. - Immediate Supervisor

(860-***-**** Cell

Cathy M. Frank

3104 Cambridge Road Unit A

Cameron Park, CA 95682

Cell: 203-***-****

Residence: 530-***-****

Email : ************@*****.***

Qualifications: A/R, A/P, G/L, Payroll, Auditing, Collections, Accruals,

Journal Entries, Bank Reconciliations, Deposits and Budgets. I possess

experience with Microsoft Word, Excel, IBM Lotus Software, SAP and

Timberline.

Employment History

6/09 - 12/31/10 Accountemps - Assigned to Chemtura Corp.

A/P Specialist - processed PO invoices, Pro-forma Invoices/True-up. Worked

as a team player with Buyers/Managers in order to clear blocked invoices

for payment due to GR issues. Assisted critical Vendors reconcile

Chemtura's accounts as well as resolving Credit Hold issues. Resolved many

issues with Vendors exceeding 3 entities.

6/29/08 - 5/08/09 Accountemps - Assigned to Noble Environmental

4 mo. Assignment extended by request from Noble Environmental Company.

First assignment: Processed all freight bills and the tracking of the

serial number of each component and cost.

Second assignment: Coding and processing of Subcontract/P.O.'s

invoices as well as monitoring funds available for services. Verifying

the invoices were billed to the correct entity and the correct

corresponding subcontract # was accurate. Advising District Mgrs.

when funds were required to process an invoice requiring a change

order. Determined when a Lien Waiver would be required.

1989 - 2007

Travel Center of America - Grandfathered from American Eagle (1989-2000)

Lead bookkeeper for a truck stop which remains open 24/7 as well as human

resource responsibility for our site.

- Responsible for fuel entries and monitoring our sites variances were within the DEP requirements.

- Auditing all departments' sales / income daily paperwork.

- Data entry (using the SAP Corp. Software) the store, fuel desk and

restaurants audited daily activity. The shop department was

automatically transmitted to corporate offices.

- Preparing Journal Entries where/when required.

- Daily deposit for entire site, handling thousands in cash and

checks.

- Collection of bad checks, drive offs and chargeback's.

- Assisting our G/M with month end closing while assisting all

departments with understanding variances as defined and required by

our corporate offices.

- Fulfilled the duties of the GM while the site was without such an

individual in place.

Contact this candidate