Customer Service Accounts Payable
Resume:
SHERRY L. FORGIT
P.O. Box ***
Hinton, OK *****
E-Mail: abk3np@r.postjobfree.com
SUMMARY
Ability to learn quickly. Ability to work with little or no supervision.
More than 25 years experience in the Accounting field.
PROFESSIONAL EXPERIENCE:
Security Solutions, Inc., Mustang, OK: Customer Care (03/10-Present) 888-
541-1300 Responsible for answering phone calls and emails from customers
requesting locksmith services and dispatching appropriate locksmith for
service call. Responsible for billing and invoicing with third party
billing. Responsible for follow-up on all service calls with locksmith and
customers.
Opportunities, Inc., Watonga, OK: Substance Abuse Technician/Intake
Support Staff (05/08-11/09-580-***-**** Responsible for assisting
counselors, supervising consumers, monitoring facility and grounds daily
and overseeing chores and assignments. Promoted to Intake Support Staff.
Responsible for screening applications for consumers wishing to enter
rehabilitation center, scheduling, performing UAs and all paperwork
required for intake.
TDBanknorth, Lewiston, ME (09/06-12/07-207-***-**** Worked in Electronic
Banking Unit processing debit and ATM cards for customers of TDBanknorth.
Worked in Monetary Unit of Deposit Operations processing monetary for all
departments of Deposit Operations.
Bonney Staffing, Lewiston, ME (06/06-09/06-207-***-**** Temporary agency
specializing in procuring temp-to-perm positions.
Sunday River Ski Resort, Bethel, ME: Reconciliation (12/05-04/06) 207-827-
3000 Responsible for confirming cash and credit cards matched amounts on
seller's reports. Also made sure that revenue matched seller's reports.
Seller's reports came from restaurants in two hotels, cafeterias and sport
stores. Also all ticket sales, lift and lodging and front desks at hotels.
Balanced gift cards and room charges. Balanced cash, checks and credit
cards for the day and posted cash sheets to the books. Responsible for all
over/short reconciliation reports for the day. Made sure that all revenue
was in and recorded in a timely fashion.
H & R Block, Rumford, ME: Tax Preparer (01/05-04/05-207-***-****
Responsible for preparing taxes.
Accounting Principals, Tampa, FL: Accounts Payable Clerk (09/03-12/03) 813-
289-8549 Temporary agency specializing in procuring temp-to-perm positions
in the Accounting field. Worked at Jim Walter Homes' corporate office in
Tampa in the Accounts Payable department. Responsible for paying off gas
receipts for Jim Walter Homes' employees and paid all expenses, including
gas, for Jim Walter Homes Mortgage Services' employees. Also responsible
for matching check remittances to correct invoices and mailing checks to
branches and businesses.
Hillsborough County Sheriff's Office, Tampa, FL: Digital Communications
Spec. (06/03-08/03-813-***-**** Responsible for receiving telephone calls
from citizens requesting emergency assistance; screened the calls and
initiated appropriate action. Operated digital and audio communications
equipment to dispatch law enforcement assistance, emergency medical
vehicles or fire units.
Superior Design Products Inc., Tampa, FL: Accounting Clerk (05/94-11/02)
813-***-**** Responsible for Accounts Payable and Accounts Receivables.
Responsible for daily deposit of cash and checks from customers. Entered
data into computer to pay invoices to vendors. Received merchandise into
computer from purchase orders. Also dealt with customers on phone, taking
orders and solving problems. Made sure all accounts receivables and
accounts payable balanced from reports run daily.
Vista Products, Inc., Sarasota, FL: Customer Service Rep (05/89-05/94)
Responsible for taking orders over phone from customers directly into
computer. Responsible for helping to solve problems with orders.
Superior Oil, Bossier City, LA: Accounts Receivable Clerk (12/84-11/86)
Responsible for entering checks into computer to pay invoices from
customers.
US Air Force, Various: Accounting & Disbursement Specialist (12/80-11/84)
Responsible for validating and reconciling all disbursement and collection
vouchers daily. Maintained a log that accounted for all checks, money
amounts and reason for daily checks. Initiated a post audit on all of the
vouchers submitted to AFAFC monthly. Produced mechanized check reports to
the Treasury Department. Trained two military accounting technicians in
the preparation of daily accountability and monthly reports.
PERSONAL REFERENCES:
Ed Marston 207-***-****
Pastor Scott Hamilton 405-***-****
Betty Gaines 540-***-****
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