Customer Service Accounts Payable

Andrea Lynn Yanez

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

Elgin, TX 78621

Cell: 562-***-****

Email: abkikd@r.postjobfree.com

Summary: I am a proven self-starter with over 6 years of progressively

successful experience in administrative, accounting, data entry and

customer service. I excel at highly detailed-oriented tasks and posses

strong organizational and communication skills.

Education: GED Certification in 2006

Work Experience:

K&I Transportation, Inc.

June 2007-Present

Accounts Payable, Accounts Receivable

. Coded vendor invoices, maintained vendor files and issuing checks

. Daily cash application and weekly invoicing

. Maintained client files

. Answering a multi-line phone system

. Coordinates billing functions with related accounts payable

transactions.

. Provide accounts payable and receivable support as needed.

. Day-to-day dealings with people at all levels of the organization

. Customer service

Total Billing Connection

November 2006 - June 2007

Accounts Payable, Accounts Receivable

. Coded vendor invoices, maintained vendor files and issuing checks

. Daily cash application and weekly invoicing

. Maintained client files

. Answering a multi-line phone system

. Duties include matching invoices to purchase orders, filing, typing,

data entry,

auditing vendor statements/invoices and customer interface

. Maintain all vendor files with current information

Alins Party Supply

June 2005 - June 2006

Cashier

. Counting out daily till and balancing sales receipts

. Restocking shelves

. Monthly inventory

. Customer service

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