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Customer Service Accounts Receivable

Location:
Dayton, OH, 45405
Posted:
August 23, 2010

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Resume:

RESUME

Kim S. O'Neal

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

Dayton, OH 45405

937-***-****

ablupr@r.postjobfree.com

OBJECTIVE

To obtain a permanent position with an established company in which I can

utilize my skills and years of experience in the accounting field.

WORK HISTORY

11/06-Present Workflow One - 937-***-****

Cash Application, process payments received

via mail, bank lockbox

Research refunds, apply credit memos.

Credit Card Processor -processed all credit

card payments

Researched accounts, daily balancing,

answered incoming calls.

Customer Master - Maintained and updated

customer accounts, set up

new customers in four different systems to

allow for discounts,

special shipping, and credit card accounts.

10/03-6/06 NCR Corporation/Accenture 937-***-****

Accounts receivable, Cash Application, EDI

Corrections, Acctg Entries.

Process prompt pay credits and rebates, Summary

billing corrections

and research disputes.

01/02-04/03 Dayton Superior 937-***-****

Accounts receivable, cash processing,

collections, deductions and credit

application. Research invoicing discrepancies

11/01-1/02 Heapy Engineering (TEMPORARY ASSIGNMENT)

Accounts receivable/ Cash application

Process A/R cash, billing, and payroll

11/99-11/01 Huffy Bicycle Company 937-***-****

Accounts receivable/Cash application

Process A/R cash for two sub companies, journal

entries, credits and

Deductions, month end bank reconciliations,

maintained daily spread

sheets on incoming cash

4/93-10/99 Produce One 937-***-****

Accounts receivable

Process A/R cash and Collections, customer

service.

8/85-2/93 Patented Printing 937-***-****

Accounting/ Receptionist

Process Accounts receivable/payable and

collections, assisted with

payroll, customer service and general

accounting assisting the controller

EDUCATION

Wayne High School

Huber Heights, OH

Course of study: Secretarial

Sinclair Community College

Dayton, OH

Course of study: Accounting I

Computer Experience:

JD Edwards, Mas 90, Infoflow, Basic Excel, ERP- Oracle 2.5, EDW,

ISeries/AS400, POS Partners, Am express.



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