Customer Service Accounts Payable
Resume:
Aneesha Isby
Sacramento, California 95823
OBJECTIVE:
Achieve an accounting/clerical position in a reputed firm that offers ability for me to put
my expertise and experience to good work..
QUALIFICATIONS:
• Nine years experience in accounting field.
• Non-Profit Experience
• Self-motivated; implemented decisions and set valuable priorities to achieve both urgent and durable
goals.
• Improved personality, having dealt with experts, clients, and team members.
• Excellent time management, organizational, dependability, detail-oriented.
EXPERIENCE:
Turning Point Community Programs 08/10/2009 to 04/30/2010
Accounts Payable Clerk
• Verify purchase orders and invoices, as well as matching batching, coding, invoices for payment
from multiple sites.
• Solved areas where their were problems.
• Prepare, scrutinize, and maintain computerized bills payables.
• Reconcile Vendor Statements, maintain vendor files, and set up 1099 vendors.
• Implemented a billing system to maintain satisfying relations with clients.
• Weekly check runs, process employee mileage claims, prepare month end reports.
• Assisted with the Payroll Department: assisted with audits, maintained employee vacation accruals,
prepare Payroll Reports.
• Assisted with Human Resources with Benefits Administration (processing and paying insurance
premiums for the employees).
Elite Professional Staffing 05/06/2009 to 06/08/2009
Accounting Clerk:
• Match, batch, code Hunting Applications for the Big Game Season.
• Process credit card transactions, train new temporary employees.
Robert Half Finance & Accounting, Sacramento, CA 03/16/2009 to 05/05/2009
Mortgage Collections Clerk
• Contact delinquent borrowers, document all conversations and make viable payment arrangements.
• Process payment s over the phone (credit card or check by phone).
• Process all required late notices, breech of contract letters, and FHA/VA delinquency notices
Princeton Partnership 01/25/2007 to 10/31/2008
Collections Specialist
• Maintained General Ledger, Journal Entries, prepare month end reports.
• Reconcile accounts, prepare bank deposits, post checks to accounts, process credit card transactions.
• Implement new procedure for collection tactics, research and resolve any discrepancies on accounts.
Ajilon Finance 12/16/2006 to 01/24/2007
Accounts Payable Clerk
• Match, batch, code high volume of invoices for payment.
• Assist Payroll Clerk, Assistant Controller, assisted in the Credit Department.
• Maintain accurate vendor files, weekly check runs, month end reports, issue credit memos.
Ledgent Staffing 03/01/2006 to 10/01/2006
Office Manager
• Generated income statements, general ledger, checks and reports.
• Match, batch, code invoices for payment, billings, collections.
• Prepared Preliminary Notices, requested insurance certificates.
• Processed payroll for ten employees, Certified Payroll.
• Front end reception, processed applications and scheduled interviews.
EDUCATION:
Cosumnes River College currently attending
COMPUTERS:
Proficient in Microsoft Office Suite ( Word Excel, Access, Outlook) Millennium, MIP SAGE, SAP,
QuickBooks, AS400
Aneesha Isby
8276 Center Parkway #123
Sacramento, California 958**-***-*** 8258
Mobile 916-***-**** fax
***********@*******.***
bjective:
O To secure a position with upward mobility, that will allow me to utilize my skills and knowledge while working in a fast
paced, friendly environment.
Skills:
Accounts Payable
Dispatching
Payroll/ Certified Payroll
Typing
Preliminary Notices
Organizational
Accounts Receivable
Collections
Billing
Banking/Lending
Customer Service/Call Center
Problem Solving
PC Proficiency
Sales
Data entry Alpha Numeric/ 10 Key
Office Management
General Clerical Experience
Turning Point Community Programs Accounts Payable Clerk 08/10/2009 Current Full cycle Accounts Payable: match, batch,
code invoices, cut checks, weekly check run, maintain vendor files, payroll billings, training, pay rents for clients, run reports, assist
Payroll Department and Controller when needed, reconcile accounts and billings.
Accountemps Collections 03/19/09 05/05/09
Answer high volume of calls from clients, Process payments by phone for mortgage, Answer any inquiries from clients about
accounts, Processed financial packets to qualify clients for loan modifications, Collecting on past due mortgages: Contacts
delinquent borrowers (30, 60 and 90 days past due) by phone and/or in writing to make arrangements for bringing loans current.
Document all conversations, arrangements made, and actions taken with borrowers in the record, Monitor daily loan information to
make sure that the borrowers are in compliance with payment arrangements, Prepare collection letter to borrower for signature, fax
documentation to third parties, Sets up viable payment plans where necessary. Sends out all required late notices, breach of
contract letters, and FHA/VA delinquency notices.
Princeton Partnership Collections Specialist 01/25/07 10/31/08
Accounts Receivable/ Commercial Collections(Business to Business), Maintaining accurate payments from insurance companies,
Send correspondence, Create and maintain spreadsheets, Implement new procedures for collection tactics, Research and resolve
any discrepancies
Ajilon Staffing
Accounts Payable Clerk
12/8/06 01/24/07
Process high volume of invoices for payment, Check runs, Assist Payroll Clerk, Assistant Controller, Accounts Receivables and
collections
Distribute US mail, General Clerical Duties
Ledgent Staffing
Office Manager
03/2006 09/2006
Payroll for ten employees/Scheduling Appointments, Accounts Payable/ Accounts Receivable Certified Payroll to comply with State
Regulations, Preliminary Notices Train new employees, General Clerical duties, Projection Reports, General HR, Insurance
Certificates
Make travel arrangement for Division Manager.
Digital Insight
Associate Loan Officer
04/2005 08/2005
Handling high incoming call volume, Process consumer loans, Underwriting, Mentoring new hires, cross selling various banking
products
Golden 1 Credit Union
Member Service Representative I
06/2004 03/2005
Resolving member inquiries, Process consumer loans,Collections, Post loan payments, Assisting with general banking needs
Handling high incoming call volume
Workload Staffing
Account Clerk II/Office Assistant II
04/2001 08/2003
Answering mulit line phones Accounts Payable/Accounts Receivable, Billings/Invoices, General clerical duties Collections/Posting
payments to accounts, Customer Service, Legal document processing. Enter Medical Information on Patients into County Medical
System, Data Entry Enter ICD 9 Codes into system on patients, Process confidential information on Patients, schedule medical
appointments for patients, filing medical charts away
Contact this candidate