Kerrie B. Carroll
Rincon, Georgia 31326
abjb2l@r.postjobfree.com 912-***-****/912-596-
3975
Education:
Armstrong Atlantic State University - Core Curriculum
Savannah, Georgia
Savannah Technical College - Accounting in Applied Technology Degree;
Graduated
Savannah, Georgia
Joseph Wheeler High School - High School Diploma; Graduated
Marietta, Georgia
Experience:
Gulfstream Aerospace - Accounting/Finance Administrator
10/2005 - 08/2008
Able to process large volume of accounts payable transactions including
data entry of vendor invoices, employee expense reports and manual check
request vouchers in an efficient time manner. Build relationships within
the department to provide clerical and administrative support. Research and
analyze various documents, invoices, statements and reports that support
the activities of assigned areas to identify problems. Act as liaison
between accounting management and various departments that have input to
accounting files, vendor payments, and reports, to resolve specific
problems and issues. Provide input to accounting management on improvements
to existing processes, to improve quality, accuracy and reduce cost. Build
customer relations to suppliers and internal customers. Respond to
inquiries in a timely manner. Check for completeness and accuracy in all
transactions.
Southeastern Oral and Maxillofacial Surgery Associates - Physicians
Clerical Assistant
09/2000 - 10/2005
Deliver excellent communication skills, administrative skills, computer
literate, and persistent customer service and patient care. Responsible for
processing insurance claims, collections, account receivable, verifying
insurance benefits, posting charges, collect payments, medical coding,
calculating percentages of benefits and charges, and scheduling
appointments. Continue education with OSHA/Hippa and GAMedicaid annual
seminars.
Bank of America - Paying and Receiving Teller
06/1999 - 09/2000
Serve customers by accurately and promptly performing transactions while
delivering exceptional customer service. Able to handle large volumes of
activities accurately. Successfully develop and retain business by
promoting financial services such as new accounts, account benefits, and
investments. Separate debits/credits, reconcile batch at the end of each
business day. Attend PC training courses. Follow bank policies,
procedures, and security guidelines. Balance cash transactions daily and
minimizes out of balance occurrences. Participate with financial center
team members to consistently meet or exceed customer service goals. Work as
an active member of the Teller team to minimize customer wait time.
Proficiencies:
Microsoft word, excel
Extensive Internet Research
Number key pad
Other qualifications:
January, 2009 Dashers Landing Home Owners Association
Serve as a voting officer for the Architectural Review Board on an as
needed basis.
References:
Available upon request.