KAREN ludzieski
*** ********** ***** **** ******, FL 32127 386-***-****
PERSONAL PROFILE
Highly astute, energetic and team spirited with a strong work ethic able to
fill numerous financial and administrative assistant roles. Strong
communication, interpersonal, and analytical skills. Accurate, precise,
and thorough. Comprehensive experience in environments with problem
resolution, economic and business functions, all in time-critical and high
volume settings. Fast learner with drive to exceed expectations.
Employment
2007-2010 Masco Administrative Services Daytona
Beach, FL
Cash Applications Specialist
AR, Investigate and record unapplied, misc, over/short/pre-paid receipts,
Process credit card payments, Credit card charge-back rebuttals, Generate
customer reports, Co-ordinate with AP to process check re-imbursements,
Research and correct auto-apply inaccuracies in Oracle, Credit/debit memo
processing, Monthly journal entries for branch to branch transfers and
inter-company labor and material, Co-ordinate resolution of nsf/stop
payment checks, Customer service to internal/external customers and
vendors, Bank/Account reconciliations and investigation of any
discrepancies, Customer service
1997-2007 Kosmas Group Int'l New
Smyrna Beach, FL
Accounting Specialist
AR, AP, Bookkeeping of escrow accounts, Bank statement reconciliation,
Collections, Contracts, Customer service, Auditing/oversight of all credit
card terminals, Credit card charge-back rebuttals, Refunds, Daily
reconciliation of escrow accounts, Roll forward schedules, Transactions
trouble shooter for corporate business system, Fundings, Set
up/financing/servicing of customer accounts, Customer forfeitures,
Developer escrow releases
1996-1997 The Duvall Home
Deland, FL
Accounts Receivable/Billing Coordinator
AR, General Ledger, Reconciliation of resident accounts, Bookkeeping of
residential escrow accounts, Residential/state billing, Office supply
inventory, Customer service, Collections
1995-1996 ACT Corporation
Daytona Beach, FL
Accounts Receivable/Accounts Payable/Customer Service
AR, AP, General Ledger, bank reconciliation, management of company issued
cell phones/pagers/gas cards, customer service, scheduling of appointments,
insurance verifications, monthly comparison reports for CFO
Education
Daytona Beach State College Associate of Arts- 64 credit hrs
Daytona Beach, FL
Cittone Institute Office Administration Certificate
Mt.Laurel, NJ
Lenape Regional High School High School Diploma Medford, NJ
references
Provided upon request