Post Job Free
Sign in

Administrative Assistant Customer Service

Location:
Jeffersonville, IN, 47130
Posted:
September 23, 2010

Contact this candidate

Resume:

Paulette F. Mullins

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

Jeffersonville, Indiana 47130

502-***-****

*********@*********.***

Dedicated Bookkeeper with experience in accounts payable, accounts

receivable, data entry, and office administrations. Accurate and organized

with strong problem-solving skills, attention to details and willingness to

go above and beyond the job description. Fast learner with proven

adaptability to new technologies and applications. Areas of excellence

include:

o Accounts Payable/Receivable

o Weekly Payroll

o Credit and Collections

o Invoice/Statement Billing

o Account Reconciliations

o Bank Statements

o Customer Service

o Computerized Processes

o General Ledger

. Manage Accounts Payable/Receivable and expense control procedures

including bank and account reconciliation, cash receipts, disbursements,

finance charges, billings, invoicing, purchase order and inventory

verification, chargebacks, and preparation of daily bank deposits.

. Match vendor bills with purchase orders and receiving slips to ensure

accurate pricing.

. Prepared weekly sales reports for presentation to management at weekly

staff meetings.

. Negotiate and enforce collections to recover funds and expedite the

clearance on delinquent accounts

. Perform thorough credit analyses, research financial histories, and

review account status as a prerequisite to qualifying new accounts,

authorizing purchases, and extending/increasing lines of credit.

. Research account transactions, demonstrating a keen ability to recognize

and resolve discrepancies.

. Establish and maintain Human Resources-related employee files reflecting

salary increases, deductions, garnishments, benefits, payroll exceptions,

and W-2 withholdings, exercising a high level of confidentiality.

. Processed time cards and checked for any discrepancies. Prepared weekly

payroll forms for submission to payroll company.

. Recorded and processed all Worker's Comp claims.

. Prepare year end 1099's

. Reduced paper and postage cost by emailing invoices and statements.

. Negotiated with trucking companies for better discounts, increased

discounts by 4 - 8%

. Initiated negotiations with vendors for early payment discounts with

average yearly savings of $8,000

. Developed a database in Access that interfaced with MAS90 to run a

summary report for all open production jobs in process.

. Designed a personnel database in Access that held all personnel

information as well as pay raises, benefits, disciplinary actions,

worker's comp information and tracked vacation/sick time.

Accounting/Credit Mgr/Administrative Assistant IMC Framed Art &

Mirrors October 2002 - November 2009

Bookkeeper/Administrative Assistant Snitch Newsweekly

March 2001 - May 2002

Bookkeeper/Administrative Assistant The Southeast Outlook

May 1998 - March 2001

Bookkeeper/Office Manager/Community Dir. March of Dimes

June 1990 - May 1998

MS Office (Word, Excel, Outlook, PowerPoint), Peachtree, QuickBooks Pro,

MAS90, 10 Key by Touch, Typing 70 wpm

Promptly supplied upon request

Bookkeeper/Administrative Assistant

Experience - overview

Achievements

Skills

References

Work Chronology



Contact this candidate