Katherine Bennison
Jacksonville, Florida 32207
*************@*****.***
OBJECTIVE:
To obtain a position where my strengths will be utilized and my mind and
ability will be challenged.
EMPLOYMENT:
Accounts Receivable / Accounting Assistant Radio Holland USA
5/08-4/09
Answering and routing incoming phone calls, inventory of office supplies,
processing and posting time-cards, filing, calling on receivables, posting
cash receipts, reconciling accounts, bank deposits and various other office
duties as needed.
Office Manager Dex Imaging, Inc.
1/06-3/08
Answering and routing incoming phone calls and emails. Calling on current
accounts to obtain monthly usage for all branch accounts, reviewing and
processing paperwork for the sales and service departments, maintain and
order all office supplies, shipping and receiving of service supplies and
process branch time cards.
Field Office Manager Ace Constructors
4/05-8/05
Daily and weekly hours and cost codes for 75 employees, issuing purchase
orders, reconcile payable invoices, order and maintain office and safety
supplies, review daily reports, expense reports, payroll and maintain petty
cash.
Assistant Office Manager Exam One
12/03-3/04
Handled phone calls, emails, inquiries from Insurance Agents, processed
employee time cards, maintained and ordered office supplies and processed
exam kits to be sent to the labs.
Account Manager Champion Brands
3/01-5/03
In charge of the sales of adult beverages for 473 accounts on a weekly
basis. Over saw invoicing and delivery of product, creating advertising
merchandise for the accounts and problem resolution when needed.
Manager Best Choice
2/2000-2/2001
(Indepently owned convience store)
Took care of vendor orders and deliveries for food, beverages, candies,
beer, etc., employee scheduling, time cards, safe reconciliation and bank
deposits.
Licensing Specialist Zurich Ins. Svcs.
8/00-2/2000
Filed paperwork to license insurance agents through their respective
states, issue contracts and commission schedules and updating all changes
for agents and accounts as needed.
Licensing Team Leader AHL/FCI Ins.
8/95-8/2000
Processed all paperwork for agents to become licensed and submitted to the
corresponding state agencies (43 states). Performed audits for state
compliance, legal research and policy issuance.
Accounts Receivable Agent Scott-McRae Group
6/91-8/95
Maintain aging accounts, account negotiation and reconciliation, approve
and establish new accounts.
SKILLS:
Accounts Receivable, Accounts Payable, Payroll, Microsoft Office, Windows,
10-key, Mainframe operating systems, Internet, email, data entry, customer
service, typing, billing and invoicing, ordering and maintaining supplies.
References available upon request