Accounts Payable Customer Service
Resume:
Abigail Gambles
*** **** ******, ******** *****, AL 35127
*********@*****.***
overview
A highly motivated Credit, A/R, A/P, BookKeeping, and Collections
professional with a verifiable record of accomplishment spanning
10 years. Highly creative, recognized as a results-oriented and
solution-focused individual. Areas of strength include:
Accounts Payable Accounts Receivable
Problem Collections Legal Aspects of Collections
Organizational Skills Communication Skills
Computer Literacy Time Management Skills
Work as Team Player Research Abilities
education
GED: Virginia College 2004
Temporary Alabama Insurance License: Jefferson State 2006
Community College 2009
BA/A: University of Phoenix - GPA 3.45 (I have only
completed 9 credit hours)
computer skills
Accounting Programs
WordPerfect, Microsoft Word
Lotus 1-2-3, Microsoft Excel, EasySpread II
Microsoft Money, Quicken, QuickBooks
CCMS
Membership Plus 2007
PROFESSIONAL EXPERIENCE
ELIGIBILTY COUNSELOR Team Leader (Contract
Employment) 2007-2010
Child Care Central - Birmingham Office
Family Guidance Center - Birmingham Office
Interview and thereby determine eligibility for
childcare assistance according to Department and
agency regulations, policy, and guidelines.
Record and enter data base all required client
information, obtaining proof of employment/school
and completing all needed paperwork for file.
Prepare appropriate notices.
Maintain hard copies of all records for client
interviews.
Schedule timely interviews and prepare
appointment letters.
Process changes reported by clients.
Respond to telephone calls, mail or in-person
interviews regarding status/eligibility changes 2008-Present
and takes appropriate action.
Assume any and all other duties as they become
necessary for the efficient operation of the
agency as assigned by the Assistant Program
Director/ Client Services Coordinator.
Shows good organizational skills and maintains
files in orderly fashion.
Demonstrates a courteous, respectful attitude to
all clients.
Secretary/Financial Coordinator
New Life Christian Church (Part-time I work on my
own time) 2007-2007
Handle all activities in Accounts payable,
Accounts Receivable, & Payroll
Ensure timely payment for all church bills and
invoices.
Reconcile bank balances.
Quarterly payroll tax preparations.
Performing accurate data entry.
Producing specific quarterly financial reports.
Light Human Resource duties.
2006-2006
ACCOUNTS PAYABLE COORDINATOR
H&M Mechanical (Savela Solutions)
Handled all activities in Accounts Payable.
Reconcile bank balances; record general ledger
entries
Ensured timely payments of vendor invoices.
Monthly tax preparation; produce a variety of
financial reports.
Responsible for negotiating past due invoices.
Performing data entry.
RECEPTIONIST
ReMAX Best Results, Birmingham, AL
General Customer Service duties
Answering the phone and transferring all calls
General office duties
Bookkeeper / Accounts Receivable
2004-2006
(ITAC Solutions - 3 months)Motion Industries, Irondale, AL
Full charge processing of all accounts receivable and payable
Reconcile bank balances; record general ledger entries
Industrial vendors with 135,000 + customers and 340 + vendors
Data entry (very accurate)
Accounts Payable Clerk
1999-2002
Southtrust Bank, Birmingham, AL
Reconcile bank balances; record general ledger entries
Data entry (very accurate)
All Accounts Payable duties
QUALIFICATIONS
Skilled in all aspects of recording transactions, posting debits
and credits, reconciling accounts, and ensuring accuracy and
completeness of data.
Proficiency in managing accounts payable and accounts receivable,
generating invoices and monthly statements for clients.
Excellent computer skills; proficient with Microsoft Word,
Microsoft Excel, Quickens, and QuickBooks and able to learn
proprietary systems/ applications quickly and easily.
Contact this candidate