Deborah Congdon
Email: *********@********.***
Address: **** *** ***** ****
City: Kannapolis
State: NC
Zip: 28083
Country: USA
Phone: 704-***-****
Skill Level: Experienced
Salary Range: $36,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
DEBORAH CONGDON
2526 Old Plank Road, Kannapolis, NC 28083
704-***-****/704-***-**** (Cell)
**************@*******.***
OBJECTIVE
To obtain a position with a company that would best utilize my skills and diversified experience. Dependable, stable, able to deal with confidential material, team oriented, multi-tasking, Minimal supervision. Willing to train in specific fields
PROFESSIONAL EXPERIENCE:
PGI INC./CHICOPEE BRANDED PRODUCTS: July, 2008 - January, 2013
Accounting Technician II
Receive inventory, cash posting, invoicing, broker commission processing and payment processing;
Processed chargebacks; produce daily sales reports; process wire transfers; maintained customer accounts
Assisted Controller with financial duties as assigned.
HEWITT ASSOCIATES - December, 06 - March, 2008
Payroll Processing Specialist
Payroll processing, QA, reports, benefits, HR, new hires, displaced employees
Liaison for FirstPlace, taxes, auditing, billing, GL reclasses, bonus, bereavement, PTO
NUCOR STEEL - October, 06 - December, 06 (Temp)
Accounting/Payroll Assistant
Auditing W-2`S, tax accounting (GL), prepare journal entries, Purchase Orders
CABARRUS PLASTICS, INC/CVG GROUP - June, 2006 - September 2006 (Temp)
Accounting Assistant to CFO
Work closely with CFO, A/P, A/R, Collections, Payroll Processing, Issue PO`s
Petty Cash, Expense Reports, Billing, Prepare Journal Entries, General Ledger, Credits/Debits
Maintain filing system of A/P, A/R & reports. Cash reconciliation on daily basis plus deposits
Receiving, invoicing of received goods, credit manager, handled sensitive/confidential material.
Code invoices for payment, run checks, reconcile invoices w/checks & mail.
DANKA OFFICE IMAGING - December, 1991 - December, 2005
Billing Resolution Specialist - (Piedmont/Coastal Division) * Promotion January,05-December, 05
Resolved customer billing issues as a field liaison between customer and corporate office
#1 in the Nation on billing resolutions
Educated customers on the types of products and services offered, answered questions, resolved complaints and closed service contract sales
Consistently received outstanding performance evaluations
Worked with Divisional Vice President of Sales closely to ensure successful end results.
Office Manager/Admin Assistant - October, 1998 - December, 2004
Managed District Sales Manager/Sales Reps and daily office functions
Payroll, A/R, A/P, invoicing, auditing, facilities management
Controlled inventory and stock levels to ensure that all supplies were available, visible and cost effective
Generated extensive divisional reports and maintained accurate filing systems.
Instrumental in moving and organization of current facility to new location
Regional Billing Supervisor/Expeditor *Promotion 1995 - 1998
Billed all Sales Orders for SE Division (including SC, NC & VA)
Ensured billing accuracy along with policy adherence
Contract billing; commission auditing, and customer service. Managed 4 employees
Prioritized and delegated work assignments to employees in order to meet deadlines and objectives
Ensured error-free billing by cross-training employees in all departmental procedures, allowing for increased efficiency between billing steps.
Office Manager 1991-1995
Inventory, receiving, A/R, A/P, Payroll, supply sales, dispatch, contract billing
Reduced aging to below 5% from 25% in the first year
Achieved efficiency increases in customer service, receiving, dispatch, payroll and auditing
Maintained accurate bookkeeping functions.
COMPUTER SKILLS: Microsoft Word, Excel, PowerPoint, ADP, TESS, Siebel, PeopleSoft 8.4 - 8.9, Outlook, Lotus Notes, OMD, MXP, Foresight, Oracle, Adobe Acrobat, Made to Manage, Quicken, Internet, Data Entry 11K, Typing 65+wpm, General office/accounting, mathematical and analytical skills.