Sales Accounts Payable
Resume:
Sandra Bush
Laurel Hill, Florida 32567
850-***-**** Home
OBJECTIVE:
Event Specialist
SUMMARY:
Five plus years of office support experience. Proficient in Microsoft Office. Knowledge of
payroll accounting accounts payable and receivable and inventory management.
EMPLOYMENT:
Houston Community College Houston, Texas
Lab Aide 2010-2011
• Answer telephones, direct calls, and take messages
• Communicate with customers, employees, and other individuals to answer
questions, disseminate or explain information, take orders, and address complaints
• Complete work schedules, manage calendars, and arrange appointments.
• Review files, records, and other documents to obtain information to respond to
requests.
• Instruct and monitor students in the use and care of equipment and materials to
prevent injuries and damage
Advantage Sales and Marketing Anaheim, California
Lead Sales Specialist 2009-2011
Demonstrate and explain products, methods, or services in order to persuade
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customers to purchase products or utilize services.
Provide product samples, coupons, informational brochures, and other incentives to
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persuade people to buy products.
Keep areas neat while working, and return items to correct locations following
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demonstrations.
Record and report demonstration-related information such as the number of
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questions asked by the audience and the number of coupons distributed.
Sell products being promoted, and keep records of sales.
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Set up and arrange displays and demonstration areas to attract the attention of
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prospective customers.
Suggest specific product purchases to meet customers' needs.
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Transport, assemble, and disassemble materials used in presentations.
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Identify interested and qualified customers in order to provide them with additional
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information.
Train new employees
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Sears Holdings Dallas, Texas
Senior Processing Assistant 2006-2008
Open, sort, and route incoming mail, answer correspondence, and prepare
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outgoing mail.
Reconcile or note and report discrepancies found in records.
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Verify accuracy of billing data and revise any errors.
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Operate typing, adding, calculating, or billing machines.
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Prepare itemized statements, bills, or invoices, recording amounts due for items
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purchased or services rendered.
Review documents such as purchase orders, sales tickets, charge slips, or
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hospital records to compute fees and charges due.
Resolve discrepancies in accounting records.
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Type billing documents, shipping labels, credit memorandums, and credit forms,
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using typewriters or computers.
EDUCATION:
Houston Community College Houston, Texas
2010-Present Business Technology
SKILLS/ABILITIES
Word Processing
Microsoft Office
Data Entry
Telephone Reception
Sales
Accounts Receivables/Payables
Payroll Processing
Inventory Management
.
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