Carla A Campagna
**** *. *** **** ***., Berwyn,IL 60402 708-***-**** *************@*****.***
Experience
T & H Lemont – Countryside, Illinois
March 24, 2016 –
Invoice Control Clerk- Contract
•AP, General Accounting, Check Run.
•Maintain files and returns.
•General Office
Perishable Distribution Solutions – Forest Park, Illinois
September 2015- November 2015
Accounting Clerk – Contract
•AP/AR, Credit Applications, Collections
•General Accounting, Check Run
•General Office
Perkins Products – Bedford Park, Illinois
March 2014- January 2015
Data Transaction Specialist – Contract
•Create requests in AX system to fill orders accurately, processed/ printed packing orders
•Sort, copy, scan and file paper work
Byram Health Care –Downers Grove, Illinois
August 2013- January 2014
Customer Service Rep Call Center – Contract
Handled in bound and out bound calls – customers ordering medical equipment
Verify customers information, insurance and doctors information
Gather order from email, fax, web and phone to be entered
Vee Pak, Inc. – Countryside, Illinois
February 2013- May 2013
Documents Specialist – Contract
•Created batch production records, compiled reconciliation documents, and tracked distribution
•Retrieved documents for various individuals including customers
Express Employment Professionals – Brookfield/ Lombard, IL
2009-2012
Shipping Clerk/ General Office/ Customer Service
Jay – Tee Screw Machine\ Kinetic Concepts \ Greenlees Filter
•Entered new purchase orders into computer system.
•Shipping and Invoicing – enter orders for shipment, packing slips, labels and UPS, FedEx and Best Messenger.
•Created, processed, and distributed invoices to customers
Musser Division – La Grange Park, Illinois
April 2007 –February 2009
General Office, Customer Service in Purchasing
Processed price quotes from various vendors and prepared purchase orders
Tracking orders to insure timely delivery
Assisted with payroll entry
Sunshine Logistics – Melrose Park, Illinois December 2005- March 2007
Accounting Clerk/ General Office
Handled billing of over 50 invoices a week and business to business collection calls
Answered phones, file, mail and other clerical tasks
Handled payroll, insurance and W9’s (Accounts payable)
Jewel/ Albertsons – Melrose Park, Illinois
January 1999- May 2005
Inventory Control, Shipping Dept., Risk Management, DC, Auditor
Skills Quick learner, detail-oriented, conscientious, hardworking and quality driven, excellent attendance and punctuality record. Multi-line telephones, switchboards, excellent computer skills, filing, scanning, faxing, accurate data entry, customer service, internet searches & e-mail messaging, mail processing, and payroll
Computer Software Microsoft Office, AS400, Genies, Oracle, Dallas
EDUCATION
Triton College – River Grove, Illinois
Coursework Completed
High School Diploma Completed