Customer Service Sales

Vera Dangelo

Email: *********@********.***

Address: *** *** ****** **

City: Smithfield

State: RI

Zip: 02917

Country: USA

Phone: 401-***-****

Skill Level: Experienced

Salary Range: $31,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

178 Old County Road

Smithfield, RI 02917

Phone 401-***-****

E-mail **********@*******.***

Vera D'Angelo

Education:

1994-1996 Newbury College Norwood, MA

Associates Degree in Accounting

Professional experience:

2006-2013 World Courier Ground Providence, RI

Accounts Receivable Specialist

In this position I posted cash on a daily basis to include cash through a lockbox, credit cards through paypal and incoming wires, eft and ach payments. Created invoices in a timely manner through the Accelerator program and prepared monthly cash and credit cards reports for the staff accountant and the controller of the company. Audited drivers hourly time card submissions along with miles. Assisted credit manager with short payments to get the information to customer service and sales for resolution of short payments. I also covered the switchboard for breaks, lunch, and absences or vacation.

2004-2006 Cooley, Inc. Pawtucket, RI

Traffic Coordinator

In this position I found the best freight rates for the shipping department and the customers and coordinating all paperwork to save the company money. Check all freight invoices with quotes given and code for accounting with correct general ledger accounts. Ship and confirm outgoing orders through the EMS program from satellite warehouses to prepare for billing. Covered the switchboard for breaks, lunch and absences.

1999-2004 Cooley, Inc. Pawtucket, RI

Accounts Receivable/Collections Specialist

Applied daily cash from lockbox, incoming wire transfers and credit card payments. Made daily deposits for the company. Assist credit managers with credit issues, releasing orders for shipment, calling customers for payment status, following up on all customer complaints and investigating short payments. Ship and confirm outgoing orders and prepare for billing, provide backup for billing when needed for three divisions. Encode weekly freight invoices to correct general ledger account. Work with cost accountant on inventory.

1994-1999 Universal Press Westwood, MA

Billing Coordinator

Create accounts receivable for a growing company which doubled it sales force, from shipping orders to mailing invoices. Work on WIP and other month end tasks. Process vendor invoices for data entry. Set up new customers and vendors on the Logic system, Review of credit applications for all new customers. Prepare reports monthly for Sales Profitability.

References:

Michael Durniak, Controller 401-***-****

World Courier Ground

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