Customer Service Accounts Payable

Catherine Nusser 256-***-****

239-***-****

***** ******* *** *. *** Hope, AL *********.******@*******.***

Objective:

Seeking a challenging position where my previous experience,

knowledge, skills, and ability can be used to benefit an

organization.

Qualifications:

.Strong Commitment to the highest standards of job excellence

.High level of energy and ability to manage multiple job duties

.Team oriented, with a commitment to total customer satisfaction

.Strong computer skills and ability to quickly learn and master

programs such as:

McLeod, Timberline, JD Edwards, Oracle, Solomon, Excel, Word,

PowerPoint, Lotus Notes, and Outlook.

Employment:

Paramount Transportation Logistics Services November 2009- July 2010 Fort

Myers, FL

Process Improvement/Change Management- March - July. Observe

processes and make necessary changes to streamline procedures across 3

asset companies. Train and assist employees with process changes and

billing.

Accounts Payable/Purchasing- November - March. Responsible for

Payables and purchasing for 4 companies, credit card reconciliations,

expense reports and daily functions. Designed and implemented Workflow

approval process for accounts payable as well as purchasing and expense

report procedures throughout the four companies.

J.McGarvey Construction May 2008 - July 2009 Fort

Myers FL

Accounting Specialist: Job Cost/Contract Billing, Preparation of AIA

documents for bank draws, obtain release of liens, Job Cost

reconciliations, bank reconciliations, monthly journal entries, Accounts

Payable, Quarterly commission calculations, cash receipts and postings,

and monthly sales tax submissions.

Fifth Third Bank November 2007 - April 2008 Naples, FL

Financial Services Representative: Job Requirements include but not

limited to; opening and closing of customer accounts, maintenance of

accounts, customer service, assisting customer service representatives and

meeting daily and weekly sales goals. Received customer service award.

Cemex Inc. June 2004 - October 2007 Naples, FL

Accounts Payable Clerk: Responsibilities include; payables for 13

Ready Mix plants, 3 Block plants, and 2 administrative offices; 4

national accounts; G/L coding and proper entry of invoices, weekly ACH

payment groups and check groups, assistance with monthly and year end

closings, accruals, customer service, helped facilitate transition of

payables department from Bradenton, FL to Naples, FL, research of vendor

issues, and training of new employees.

Education:

Cuyahoga Community College

Associate of Liberal Arts with a concentration in applied

business - 2004

Florida Gulf Coast University

Majored in Accounting/Business Management

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