Customer Service Accounts Payable
Resume:
Angela Shelton
Coatesville, PA 19320
*******@***.***
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OBJECTIVE: To acquire a position in the Accounts Receivable and Payable
functional areas that will provide opportunity for growth and advancement
commensurate with my skills and education.
SUMMARY OF SKILLS:
Strong interpersonal skills
Possess the ability to work effectively with all people
Strong organizational skills; attention to detail
Excellent communication capabilities orally and in writing
Dependable and responsible; thrive in challenging situations requiring
ability to learn new skills
Knowledge of general accounting principles
Strong understanding of credit and collection operations procedures
Strong knowledge of reconciliation of Accounts Receivable activity
Strong mathematical and analytical skills
Highly motivated to assist and achieve department's objectives
Computer literate, Proficiency in Microsoft Office/Word, Excel,
Access, PowerPoint, Spreadsheets, Research on the Internet.
PROFESSIONAL EXPERIENCE:
11/06-06/09 AmerisourceBergen Drug Corp., Chesterbrook, PA
Government Accounts Collector, A/R Clerk III
Customer Relations/Support for the Dept of Defense Accounts
Assisted customers with billing for their pharmaceutical needs
Created Journal Entries in Excel software to clean up credit/purchase
accounts
Maintain goal to reconcile past due accounts within ten days; send
customers all necessary documents to resolve
Document customer follow-up in the IMANY software
Monitor account payment history in web-based Account Review System
Communicate with major accounts resolve payment issues and
reconciliation
Communicate with DSCP (Defense Supply Center of Philadelphia) to
retrieve payment of past due/current balances
04/05-9/06 Newlins Auto Service, Inc
Office Management/Service Writer
Customer Relations
Scheduling of Appointments
Processed Repair Orders
Responsible for Accounts Payable and Accounts Receivables
Telemarketing/Promotion of Products and Services
Retrieved payment for services received
01/06-04/06 Mitchell's Formal Wear (Seasonal)
Customer Service Representative
Received and processed orders for formal wear
Processed Customer Inquires
Received/Processed Customer's Orders
Packaged old customer orders to be shipped
09/04-01/06 Temporary Employment
Customer Relations
Data Entry
Imagining Specialist (Pinderset)
Accounts Payable Clerk (Penski Trucking)
09/02-12/03 Community Youth & Women's Alliance
Case Management, Assistant
Assist Clients with Self-Sufficiency Skills
Maintained Current Records of Files
Created Reports/Spreadsheets from Program
Prepared Clients for Interviews
Transported Clients to Interviews
EDUCATION
01/98-06/98 SPOC Certificate in Computer Training
9/89-06/91 Coatesville Area Senior High, Diploma
05/08-Present Immaculata University
Working on BA in Financial Management
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