Customer Service Sales

BAHATI NORMAN

**** ********** **** **. ****, TX 77449

281-***-**** ***********@***.***

Objectives

To obtain gainful employment with an organization that will utilize my accounting knowledge to its maximum potential as well as provide an opportunity for advancement within the organization

Skills

MS Office (Word, Excel, PowerPoint) E-Commerce

Foreign currency conversions NetSuite

ABEL Bottom Line Accounting

10 Key by touch Inter-Company Posting

Experience

Admiral Linen Uniform Services, Houston, TX 77098 2016-Current

Post payments and adjustment exceptions from an electronic file; ensure each batch is balanced daily

Post payments and adjustments from bank lock-box and ensure each batch is balanced daily

Post other types of payment and adjustments from collection agency, interoffice transfers, time of service and credit card payments.

Reviews accounts to assure proper payment and adjustment has been received

Confirm that appropriate financial classification status is loaded into registration

Wolters Kluwer, Houston, TX 77056 2014- Current

Accurate and timely customer billing utilizing learned knowledge of the company services, processes and internal resources.

Professional and responsive interaction with other members of the accounting team and departments within the organization is required.

Provide a high level of customer service to internal and external customers by demonstrating prompt, through and accurate attention to issue and request.

Post customer payments by recording cash, check, wires, and lockbox.

Apply payment to foreign clients (foreign currency).

Create invoices and new sales orders.

T & M Billing for Corporate clients.

Create credit memo and journal entries.

Disconnect and Reconnect firms.

Reconcile daily accounts.

Reconcile month to end reporting.

Assists with month-end daily reporting.

David & Ivory Ministries, Inc. Non-Profit Organization, Houston, TX 2008-2014

Accuracy of data collected for payroll, process payroll and generates checks manually.

Record and generate tax reports on monthly bases.

Input new hires and terminations through ADP and process new hire forms

Responsible for petty cash including the reconciliation and maintaining of all petty cash records.

Ability to compile, verify and issue payroll reports.

Assist with compliance for yearly Audits for Harris County and Federal Probation Billing.

Provide reports for intakes of Federal Probation and Harris County.

Communicate with Federal Probation Officer and Harris County Officer for client attendance of program stipulations.

Set forecast for monthly goals based on intake of clients.

Education

Remington College, Houston, TX

May 2008 A.A.S Degree

References

Provided upon request

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