Charlene sanders
*** ****** ***** **** #* M: 770-***-****
Campbell, CA 95008 ****************@*****.*** H: 678-***-****
Objective
Seeking a Credit Analyst or Accounting position utilizing my planning,
organizational, and problem solving skills to achieve an increase in
revenue, productivity, & customer satisfaction.
Qualifications Summary
Over 20 years experience in the Financial, Electronic, & Scientific
Distribution Industries, including 8 years in leadership roles and
expertise in:
Accounts Payable Account Maintenance Payroll
Problem solving Submit adjustment write off's
Customer Service
Month end close Release customer orders Account
Manager
Account Reconciliation Operations Process debit card
payments
Collections Petty Cash Process electronic
payments
Personal Qualities: Problem solver with the determination to follow
through to the end and a known self-starter with the ability to prioritize
tasks. Enthusiastic, organized, thorough, and committed team contributor
who loves to recognize a situation, pinpoint the problem, find a resolution
and alleviate the problem.
Professional Experience
BANK OF AMERICA - Kennesaw, GA 2009-2010
Customer Assistance Account Manager
Personal credit card accounts: placed outbound calls, entered electronic
debit and credit card payments, issued late charge and over limit fee
credits, placed card holders on payment programs, and strived for one call
resolution.
. Received cash bonus 4 times for achieving monthly incentive payout
. Promoted to collector II within 6 months
VWR International - Marietta, GA 2004-2008
National Credit Analyst (Quest Financial-1 year temporary to
permanent position)
Managed $7-9 million portfolio, vendor communication by phone / email
(Lotus Notes), released customer held orders, reconcile checks, submit
adjustment write-off, credit card payments, & check requests using ESS
Production & Oracle Systems. Printed & faxed invoices through Right Fax and
Kubra System.
. Received cash bonus and certificate twice for reduced Total Past Dues
by 5% to help company reduce D.S.O. (Daily Sales Out).
. Coordinated irate customer old vendor return. Reassured customer,
obtained documents and involved correct departments. Resulted in 30k
credit & 100% customer satisfaction.
Emerson Retail Services- Kennesaw, GA 2003-2004
Accounts Payable Bill Processor (Ashton Staffing-temporary to permanent
position)
Account code & batched invoices, vendor communication, reconciled
statements, researched & closed purchase orders and projects, Data Entry on
Verisae Asset Management & Oracle System.
. Commended for meeting monthly batched invoices goal. Resulted in
improved quality.
Charlene Sanders Page Two
Avnet - San Jose, CA 1997-2002
Operations / Accounts Payable (Manpower-5 months temporary to permanent
position)
Processed invoices, vendor communication, payroll, petty cash, & researched
profit loss reports. Verified & logged purchase orders, updated branch
reports, issued security cards, data entry on Microsoft: Excel, Word,
Outlook and Genesis System. Fixed & installed phones, faxes, & printers.
. Increased efficiency by locating 5k in billing errors on vendor
invoices.
. Commended for entering payroll for 2 years with no mistakes.
. Recognized for creating database to track department expenses to
prevent overages.
Leon County Growth management- Tallahassee, FL 1996-1996
Secretary 1 / Assist Records (Manpower-2 months temporary to
permanent position)
Entered County & City building / environmental permits on Sperry, Pets on
NCR, & Versercar Systems. Faxed electrical releases & prepped microfilm in
Records Department.
Manpower Temporary service- Tallahassee, FL & Milpitas, CA 1993-1996
Golden West Temporary service - San Jose, CA 1994-1995
Receptionist General Clerk Cashier
Great america theme park- San Jose, CA 1995-1995
Ticket Taker / Tolls Cashier
Eico, Inc. - Milpitas, CA 1990-1993
Production Lead
Supervisory responsibilities: bookkeeping, phones, shipping, up / down
loaded P.C. Boards.
Wendy's- San Jose, CA 1987-1988
Cashier
Education
University of Phoenix Online - Associate of Arts in Accounting
Graduated October 2010
Silver Creek High School Graduated June 1990
CERTIFICATIONS
Excel I & II - Georgia Highlands College - Cartersville, GA March and
April 2007
Barry J. Elms "Advanced Collections / Negotiation Skills" October 2006
"The Art of Getting Paid"
April 2007
TECHNICAL SKILLS
10 key by touch & type 50 wpm. Knowledge in accounting and sales order
systems including Aceva, Oracle, Genesis, Verisae Asset Management, Lotus
Notes, Outlook, & ESS Production.