Meghan Morris
Duluth, GA 30096
Cell: 404-***-****
******.******@*****.***
Professional Summary:
7+ years experience in customer relations, cash functions and staff
support. I am looking for a position with a company that will allow me to
use my experience in the Accounting/Finance field, as well as my customer
service skills. The two "Employee of the Month" awards during my 4 year
career with Staples, as well as the one earned at Blaze Recycling over the
past 3 years, prove that I am a hard, persistent, loyal and honest worker.
After receiving my Associates Degree in Business Administration in November
2008, I am looking for a company that I can not only contribute my
accounting, customer service and support skills, but a company with which I
can also learn from and grow with. I believe that I will be a beneficial
asset to you, and anticipate growing with your company.
Computer Skills:
Microsoft (Word, Excel, Outlook), Internet Explorer, Intermediate Data
Entry/typing, QuickBooks, Mayer Scale/Materials, Microsoft Dynamics
Professional Experience:
Blaze Recycling and Metals, LLC Norcross, GA
Nov 2007 - Current
Cash Audit/Accountant (April 2010-Current)
* Auditing of 4 location's daily cashier paperwork in order to maintain
cash/checkbook balance and company compliance
* Helped to implement new image verification function for auditing
purposes
* Entering/Posting of Checks and Cash
* Journal Entries to keep each location's cash and checking accounts
balanced
* Bank transfers
* Ticket maintenance
* Customer account maintenance
* Maintain cash audit reporting/spreadsheets
* Quick Balances to insure cash is balanced
* Bank Reconciliations and reporting of any suspicious checks directly
to Treasury Manager for further inspection
Treasury Assistant (March 2009-April 2010)
* Creating and utilizing new forms and spreadsheets to help keep the
cashiers and treasury staff efficient and productive.
* Audit all company locations to ensure all cash money is accounted for
* Assist in any and all needs within the treasury department
* Occasional answering of phones, filing and organizing when needed
* Calling in Brinks orders for all 7 yard locations
* Update check reports daily to help insure enough money is in each
location's accounts and forward to CEO and CFO for review
Accounts Receivable Associate (Nov 2007-March 2009)
* In charge of all ferrous metal accounts and communicating with all
customers, as well as upper management to ensure all contracts are
entered correctly, efficiently and completed within the given time
frames.
* Receive and enter all customer weights on shipments
* Maintain contracts and tickets to ensure they are entered correctly
* Pass and invoice all tickets through Mayer and ensure they go through
to Great Plains correctly
* Receive and enter all payments from customers
* Post and apply all customer payments to the correct invoices
* Handle light collections on overdue accounts
* Prepare spreadsheets for the CEO's and CFO of the company
Axiom/Randstad/Ajilon Duluth, GA
July-Nov 2007
Temporary Agency Assignments
* Revenue Accounting
* Accounts Receivable
* Supervise and organize training classes
* Invoicing
* Audit cash applications
* Process orders
* Office Management
* Sales Admin/Reception work
* Clerical Work
Part-Time Professional Experience While in School
Staples, Inc. Suwanee, GA
June 2003-July 2007
Bookkeeping/Cash Office
* Account reconciliation
* Daily verification and correction of all cash bags
* Research all cash discrepancies
* Follow up for loss prevention
* Responsible for ensuring the store is compliant for all audits, as it
relates to cash office, employee files, cash audits, etc.
Cashier-Copy Center
* Manage front-end staff
* Outstanding customer service
* Generate sales
* Merchandising
* Safeguard company assets
* Maintain inventory
Education:
* Received Associate's Degree of Business Administration from Georgia
Perimeter College in December of 2008
* Graduated from Duluth High School with a College Prep Diploma in May
of 2004
*References Upon Request*[pic][pic]