Sales Customer Service
Resume:
Title:Route Delivery Driver
abph9v@r.postjobfree.com
Document
Source below
NAME:,
ADDRESS:
ADDRESS2:
CITY:
STATE: CO
ZIP:
CANDIDATE ID: 2927572
US CITIZENSHIP:
EDUCATION:
EXPERIENCE: 0
WILL RELOCATE: No -
JOB WANTED:
RATE NEEDED:
TELEPHONE: 303-***-****
EMAIL: abph9v@r.postjobfree.com
HOMEPAGE:
HOTTEST SKILLS: sale, ledger, tax, accounting, billing, credit, reconciliation, accounts
payable, journal, advertising, product, asset, expense, fixed asset, payment, real estate,
statement, baan, jd edwards, jde
REVISION: 08-SEP-02
RESUME:
NAME: Cassaundra Dampier
ADDRESS: P.O. Box 473666
CITY: Aurora
STATE/PROVINCE: CO
ZIP/POSTAL CODE: 80047-3666
COUNTRY: USA
EMAIL: abph9v@r.postjobfree.com
PHONE:
CANDIDATE ID: 217726
CITIZENSHIP: US
Citizen
EDUCATION: High School
EXPERIENCE: 3
WILL RELOCATE: Open
RELOCATION INFO:
JOB WANTED: Any
RATE NEEDED:
HOMEPAGE:
COMMENTS:
HOTSKILLS: Sales/Use SalesTax Clerk, Accounts Payable/Accounting Clerk, Customer
Service/Sales
ESUME
Cassaundra J. Dampier
PO Box 473666
Aurora, CO 80047-3666
E-Mail abph9v@r.postjobfree.com
PROFESSION OBJECTIVE:
To make use of the knowledge and skills I have developed over the
years, that they may prove to be most beneficial to the company that I have the
desire to be employed with.
EXPERIENCE:
1996
TO PRESENT
AlpineAccess
1767
A Denver West Blvd
Golden, CO 80401
Customer Service Agent
; Receive incoming calls from home taking catalog orders
for dolls and accessories. Process orders into the system. Add and deleted
items, returns, exchanges, payment method, return authorization, product review
orders, apply credit, send out catalogs per request, shipping methods, ship to
address and answer any billing questions.
Adisa Associates/Publishing Co
.
P.O. Box 473666
Aurora, CO 80047-3666
CSR/Sales/Marketing; Prospected the demographics, related the product
information to potential customers. I followed up on sales calls, input
orders,advertising sales. Receiving incoming calls. Made business to business
calls and follow up on sales leads, advertising sales, schedule meetings, and
setting appointment
EchoStar/HTS/Sales)
90 Inverness Drive
Englewood, CO 80155
Sales Administrator
; I received a high volume of incoming calls from
distributors and account executives for processing and activating satellite
receivers. Follow procedures on troubleshooting when problems occur
OTHER EXPERIENCE:
1999
TO 2001Accountemps
5990 Greenwood Plaza Blvd
Greenwood Village, CO 80111
Accounts Payable/Accounting Clerk
; Receive incoming calls from vendors
regarding statements. Coding and Processing invoices such as purchase orders,
manuals, employee expense reports, utilities, freight, check requests, rents,
taxes and employee payroll. Reconciliation of accounts. Make cost adjustments
when needed. Editing and Posted to General Ledger and Journal Entries. Select
invoices to pay, run a check run. Match up backups to the checks. File
maintenance. Set up new vendor name with a tax ID. Ran aging report. Software
use MacCola
over
Accounting Solutions
410 17th St. Ste 1700
Denver, CO 80202
Sales/Use SalesTax Clerk
- Process and reconcile multi-state taxes. Monthly,
Quarterly and Yearly.
A/P Coordinator
-Receive incoming calls from vendot regarding statements.Full
cycle coding and processing invoices such as purchase orders, employee expense
reports, reports, utilities, freight, check requests, arc-airline reporting,
fixed asset and rent. Reconciliation of accounts. Editing and Posted to
General Ledger and Journal Entries. Month end balance A/P to the General
Ledger, Balance fixed asset account and Allocation. Software use Excel and
Smartstream Accounts Payable Technician; Process invoices, such as Goods,
services, Utilities, Manuals and Check Request. Reconciliation of accounts,
Editing and Post to General Ledger and journal entries, select payment to pay,
run a check run, match up backups to the check Ross Systems. Accounts
Receivable/Billing Clerk - Process invoices for terminated real estate agents,
wrifeoffs, nightly billing, manual billing, batched and perform reconciliation
on accounts. Edit, approve and post invoices to G/L to every batch that has
been entered. Run a general accounting report for account ledger. Cash
applications for processing checks and credit cards. Input check number, check
amount, date of processing and date of check to be deposit. Total the amount
and approve and post. Input credit card information on PTC(Personal Ticket
Caption)- New transaction, credit card number, group, type and name. Ran a edit
report and post. Enter sales orders for checks. Inquiries on confirm shipment,
order number, qualities and freight charges. Entered re-activation invoices for
real estate agents for US and Canada. Perform file maintenance on existing and
inactive accounts. Software use; JD Edwards One World
SOFTWARE/EQUIPMENT USED;
MS Office
Smartstream
MacCola
Great Plains Software
Ross Systems.
Baan Dynamics
Timberline
JDE OneWorld
Solomon IV
Internet
Ten-Key
All other Office Equipment
REFERENCES FURNISHED UPON REQUEST
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