Customer Service Accounts Payable
Resume:
SUSAN R. LARRY
VIRGINIA BEACH, VA 23452
Cellular 804-***-****
OBJECTIVE: Seeking full time employment with a company that will offer
job security and a challenging position which fully utilizes my abilities
developed through experience and that will also afford opportunity for
professional growth.
EMPLOYMENT HISTORY:
Southern Title Insurance Corporation: 1051 E. Cary Street, 3 James Center
Ste. 700, Richmond, VA 23229
Title: Remittance and Receivable Analyst
April 2009 - present
Assistant to the President and CFO with collections of Agency remittance.
Interface with Senior Management and prepare Ad Hoc reports. Generate
reports to check Accounts Receivable cash flow. All aspects of collecting
unremitted premiums. Monitor sales metrics of Branch Managers and Business
Development teams. Clerical support pertaining to monthly reports
associated with agent remittance. Coordinate with various other branches
for operational activities of the unit. Serve as a liaison between Senior
Management, Branch Managers and Business Development.
Southern Title Insurance Corporation, 1051 E. Cary Street, 3 James Center
Ste. 700, Richmond, VA 23229
Title: Accounting Assistant/Accounts Payable and Accounts Receivable
March 2006- April 2009
Work directly with the Accounting Manager and CFO. Duties consisted of
processing all Accounts Payable invoices received from the Branch and Home
Office locations for weekly check run. Get appropriate approval from
department supervisor for payment. Code Accounts Payable invoices with the
correct GL coding. Coordinated Accounts Receivable invoices for each branch
location weekly. Posted branch cash receipts for end of month
reconciliation. Monthly statement distribution. Generate Excel liability
spreadsheets. Assist with quarterly and Annual Statements to ensure timely
filing. Processed end of year 1099 tax returns.
Southern Title Insurance Corporation, 1051 E. Cary Street, 3 James Center
Ste. 700, Richmond, VA 23229
Title: Receptionist
May 1999 -March 2006
Duties consist of operating a 13 line PBX telephone console. Directing
calls to the appropriate individual and answer inquires. Setting
appointments for the availability of the conference room. Type memos,
correspondences, Agency reports, and process bank deposits. Issue Approved
Attorney Letters for closings. Assemble orientation packages for new hires
for Human Resource Department. Collect and distribute mail and messages.
Type letters and forms for the Audit Department. Coordinate quarterly
seminars.
QUALIFICATIONS:
- Proficiency in all aspects of office support including, but not
limited to, collections, word processing, report filing, general
ledger posting.
- Great Plains experience
- Extensive customer service background and communication skills
- Productive and responsible; willing to learn and handle any tasks give
- Able to represent your company with a professional appearance and
manner
- Strong organizational skills and the ability to independently resolve
problems or conflict
EDUCATION:
Graduate of Goochland High School, Goochland,VA
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