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Sales Accounts Payable

Location:
Fort Worth, TX, 76132
Posted:
August 26, 2010

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Resume:

SUSAN COHEN

**** ******* *****

FORT WORTH, TEXAS 76132

HOME:817-***-****)

CELL:817-***-****)

OBJECTIVE: To maintain the highest performance standards and to utilize my expertise

within the company; and to exceed with growth as a profesional.

EDUCATION: 9-71 to 5-75 STEPHENS COLLEGE, COLUMBIA, MISSOURI

BACHELOR OF ARTS BUSINESS

EXPERIENCE: 7-06 to 8-09 NORTON METALS/JMS RUSSEL METALS

1350 LAWSON ROAD

FORT WORTH, TEXAS 76131

RECEPTIONIST

Answered high volume of incoming calls.

Directed calls to proper salesperson or others.

Processed manifests/truck deliveries by enter-

ing into computer.

Responsible for batching and scanning bills

of lading and placing in numeric order.

Retrieved and entered into computer the daily

sales tickets,cash tickets,credit cards,terms

and checks.

Responsible for catalog mailings to customers.

11-04 to 7-06 PRODUCTION ASSET RECOVERY

4223 ALTA MESA

FORT WORTH, TEXAS 76133

RECEPTIONIST

Answered phones and transferred calls.

Took messages and set-up appointments.

Distributed mail.

Assisted with payables and recievables.

Made deposits.

11-99 to 10-04 OSTEOPATHIC MEDICAL CENTER TEXAS

1000 MONTGOMERY ST.

FORT WORT, TEXAS 76107

ACCOUNTS PAYABLE REPRESENTATIVE

Responsible for payables.

Managed invoicing and billing process.

Insured proper coding to cost centers.

Daily balancing of all accounts payable.

Reconciled vendor statement to computer.

Handled inquiries fron vendors.

Filed my own paperwork into file cabinets.

05-99 to 11-99 OSTEOPATHIC MEDICAL CTR. TEXAS

1000 MONTGOMERY ST.

FORT WORTH, TEXAS 76107

RECEPTIONIST BUSINESS OFFICE

Answered a very high volume of incoing calls.

Directed calls to the proper patient account

representative.

Processed a large volume of business office

mail on a timely basis.

Entered hospital patients payments in ledger.

Balanced ledger daily.

10-92 to 05-99 MORRIS SHOES

1117 SOUTH MAIN ST.

FORT WORTH, TEXAS 76104

OFFICE ASSISTANT

Responsible for shipping merchandise.

Processed returns and exchanges.

Performed payroll functions.

Responsible for daily sales reports.

Made deposits of daily transactions.

SKILLS:

Microsoft,Internet,Facsmile machine, copier,

Telephone skills,Filing(numeric&alphabetic)

PROFESSIONAL

STRENGTHS: Highly organized and dedicated with a positive

attitude.

Excellent comunication skills.

Honest and Dependable.

Multi-tasks.

Ability to work equally well in both team

oriented and self directed environments.

REFERENCES: TIM COLGLAZIER

CONTROLLER

NORTON METALS/JMS RUSSEL METALS

1350 Lawson Rd. Ft.Worth, Tx. 76131

817-***-****

COYT DUNLAP

OFFICE DIRECTOR

NORTON METALS/JMS RUSSEL METALS

1350 Lawson Rd. Ft. Worth, Tx. 76131

817-***-**** Ext.102

BRUCE EDWARDS

CONTROLLER

.OSTEOPATHIC MEDICAL CTR. TEXAS

817-***-****



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