Sales Accounts Payable
Resume:
Rosalind Russell
Austell, GA 30168
abkup5@r.postjobfree.com
Education: Valencia Community College
Orlando, FL
Major: Office Systems Technology & Business
Management
Experience:
06/08 to Present Adecco Personnel Staffing Atlanta,
GA
(Colgate Palmolive, BlueLinx Corp)
Accounting Specialist/Account Rep
. Provide leadership to the Metal Specialist of the West Region
. Manage the Industrial customer base sales of Rebar,
Accessories, and associated products
. Work closely with procurement on Import and Domestic forecasts
and purchases
. Help to manage warehouse and reload inventory
. Stock Receive and Invoice material within 24 hours of receipt
. Reconcile the West Region Metal accounts before month end
close
. Provide Customer Support for various accounts
10/07-06/08 TRC Staffing
Lithia Springs, GA
Customer Svc Rep/Billing Clerk/Data Entry Clerk
. Managed a minimum of 50+ billing and activation inquiries on
a weekly basis
. Entered new activations into the database for security
companies new clients
. Post and reconcile payments to ledgers through Kocher billing
system
. Kept accounting records and compiled information requested by
customers and others pertaining to customers
11/05-09/07 Liberty Tax Service
Virginia Beach, VA
Payroll Administrator/AP/ACT Database Administrator
. Accurately managed all aspects of payroll administration for
over 300 employees
. Maintained trial Balance for 1600 accounts daily while
entering disbursements into LA Pro
. Created promissory notes for franchisees
. Ensured monthly payments of all leases and mortgages to the
satisfaction of each landlord
. Successfully maintained insurance information relating to any
and all stores/leases
. Implemented and supported the prospects ACT database for
streamlining information to sales team
. Successfully produced daily quantitative/qualitative reports
inquiries how the prospects
. Ensure strict confidentiality of financial records
06/00 to 10/05 Cendant Car Rental Group
Virginia Beach, VA
Accounting Reconciliation & Accounts Payable Clerk
. Handled a broad scope of internal processes encompassing the
daily management of, billings, collections, reconciliation,
general ledger and month-end-closings with a main focus on
accounts receivable functions
. Prepare payments for Call Transfer Programs with the major
airlines
. Provides status reports on long overdue accounts while
observing timeliness, reliability and accuracy of each
. Reviews and ensure all disbursement vouchers are properly
recorded
. Produce checks for special projects, conventions, and hotel
referrals
. Assisted travel agents in locating lost or outstanding
commissions amounts
.
Technical Skills:
Microsoft Word, Microsoft Excel, PowerPoint, Windows
95/97/2000, Access, AS400, 10 Key Stroke, Internet
Explorer, Outlook, Infinium, Stellent, Ceridian, ACT
Database, Great Plains, LA Pro, SAP, Lotus Notes 8, Adobe
Acrobat.
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