Cheryl Chasin
*** ******** ***** *****, ** ***** C: 914-***-**** ********@***.***
Hogil Pharmaceutical Corporation, White Plains NY
Work History 4/2005-12/2009
Administrative Assistant/Accounting Clerk/Receptionist
1. Preparation of internal and external correspondence, mail
management, and telephone screening
2. Preparing all samples, presentations, and other paperwork for
the CEO’s trade shows
3. Prepared international and domestic expense reports.
4. Receiving and entering all purchase orders
5. Follow up with customers on all order issues and status.
6. Invoicing all customer orders
7. Processing returns
8. Entering AP bills and posting them
9. Entering all cash receipts and posting
10. Inventory Management
11. In charge of all incoming and outgoing Fed Ex packages
12. Making all deposits to the bank. Distribution of holiday cards
13. Responsible for maintaining the AR
14. Responsible for sending out sample packets for potential
customers and to our brokers
15. Making, printing, and binding all powerpoint presentations for
management and CEO
16. Coordination and organization of senior level meetings, events,
and dinners
RMCB/AMCA, Elmsford NY
Administrative Assistant 12/2003-4/2005
1. Answered a multi line phone system
2. Maintained certified mail/receipt mail log on a daily basis
3. Entered client bill information into the computer
4. Assisted VP and management with various administrative duties
5. Received itemized billing statements from clients and sent out to
the proper customers
6. Clerical work, including filing, faxing, and copying
7. Responsible for management travel itineraries
8. In charge of the break room (stocking, cleaning, ordering
supplies)
9. Scheduled meetings for Management
Chrysler Financial, Pearl River NY 8/2003-11/2003
Receptionist (Temporary Position)
1. Responsible for multi-line phone system
2. Received, sorted, and opened all incoming mail
3. Data entry of all new car paperwork
WESTROCK Mechanical, Tallman NY
Office Assistant (Temporary Position)
3/2003-8/2003
1. Responsible for multi-line phone system
2. Issued purchase orders
3. Typed up proposals
4. Prepared all vendor bills
5. Entered all vendor bill information into the computer
6. Assisted in setting up job confirmations
7. Made travel arrangements for owner meetings with clients
Pearson Education, West Nyack NY 4/2001-10/2002
Accounting Clerk
1. Managed all the aging
reports for domestic carriers
2. Ran month of end reports
3. Responsible for all outgoing
and incoming mail
4. Processed A/R checks
including refunds, claims,
and charge backs
5. Inputted and processed all
payable invoices
6. Accurately coded invoices
with vendor accounts
7. Clerical work (fax, file, and
copy)
8. Responsible for all
incoming calls from
domestic vendors and
carriers about their accounts
MAS 90, Microsoft Office 2007 & 2003, AS 400, Act, Windows, Extra!, Internet, Lotus
SKILLS
Notes, Visual