REBECCA SHAW *** Setter Drive, Box Springs, GA,
318**-***-***- 3461 cell
ACCOUNTS PAYABLE -- OFFICE SUPPORT
Twelve plus years in maintaining the efficient management of accounts
payables and receivables for
more than 200 stores located around the United States. Received all
invoices and correspondence for
all stores, sorted, coded and entered in computer to ensure all invoices
are received and paid in timely manner. Maintained all leases and made
all lease payments for all unowned properties for these stores.
Computer skills: Microsoft Word, Excel, Peachtree Accounting Software
Office equipment: Computers, phones, fax, copiers, printers, scanners and
postage meters
Work Experience: Chalmers Support, Inc
2000 - 2012
Accounts Payable Manager:
Manage and maintain accounts payable and receivable accounts for multiple
companies' stores.
Pick up mail, open, sort and code invoices to each store under the
corresponding company. Stamp
with received date and entered to be paid on ten day out cycle to ensure
payments received before
due dates. File all completed invoices. Also manage same for corporate
office.
Accounts Receivable:
Receive, prepare and make deposits for collection payments made on bad debt
customers received from
collection agencies for stores. Prepare spreadsheets and enter all
payments made for each customer received.
Office Support:
Pick up and deliver mail at post office on daily basis. Make bank deposits
and conduct banking
business as needed. Help with any other office business as required by
office manager.
Keep daily spreadsheet for all bank balances for all companies trust
accounts, including corporate office.
Reconcile monthly bank statements for all trust accounts and corporate
office accounts.
Pay all lease payments for un-owned stores on monthly basis.
(Created and implemented
filing system for ease of use and access.)
Education: Early County High School, Blakely, GA Diploma
References available
upon request