RESUME
Kim S. O'Neal
Dayton, OH 45405
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.