SHANNON OSBORNE
*** ***** ****, *** ***, MANHATTAN, KS 66502 CELL: 785-***-**** E-MAIL: **.*.*******@*****.*** CAREER FOCUS
OBJECTIVE
To obtain a position in the Accounting and/or Clerical field(s). SUMMARY
More than 10 years of customer service with a diverse customer base. Competence as an Accountant gained from an accredited Undergraduate College Program. Motivated and educated graduate with a 3.38 GPA in academic studies and recognized by University Deans List with exceptional computer and office skills. Analytical, organized, ability to multi-task, and a fast and flexible learner.
HIGHLIGHTS
Typing (60+ wpm)
10-Key (11,000 kph)
Multiple Telephone Lines
Voicemail
Fax/Scanner
Printers
Copier
Internet Research
Transcription
Dictation
Business English
Business Math
Microsoft Office
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Access
Microsoft Visio
Microsoft Publisher
Software Applications
PeachTree 2010
QuickBooks
Microsoft Accounting
Print Shop
PROFESSIONAL EXPERIENCE
Office Assistant, DJ Carpenter Building Systems, Manhattan, KS Nov 2015 to Present
Answer phone and direct call to appropriate member
Prepare various documents (proposals, contracts, invoices, etc.)
Process new hire paperwork
Prepare payroll
Bookkeeper/Buyer, Big Poppi Bicycle Co., Manhattan, KS Nov 2013 to Nov 2015
Maintain accurate accounts (bank, register, vendors, etc.) and account/bank reconciliation
Scan and maintain files for vendors and responsible for accounts payable/receivable
Create monthly and quarterly financial reports
Verify hours worked and process payroll via ADP
Process new-hire paperwork and create employee schedule
Take daily inventory of items at or below reorder points and begin assembly of purchase orders, noting any discrepancies
Resolve any inventory discrepancies as appropriate (work orders, warranty, loss, etc.)
Contact vendors for warranty items for replacement or credit as needed
Compile special orders and place into appropriate and/or create new purchase orders
Place orders with vendors as necessary, noting items that are not available
Reconcile cost of purchase order with vendor, matching cost and noting and/or adding any shipping costs
Check in inventory as it arrives from vendor, place price label on item(s) Customer Service Representative/Agent, Alorica, Inc., Manhattan, KS Oct 2009 to Mar 2010
Take inbound customer calls, assist with billing concerns
Perform general troubleshooting of cellular devices Technical Support Representative, Spherion @ CapGemini, Junction City, KS Jul 2008 to Aug 2008
Take inbound customer calls, troubleshoot computer issues Team Lead/Customer Service Representative/Agent, Alorica, Inc., Manhattan, KS Apr 2007 to Jul 2008
Take inbound customer calls, assist with billing concerns
Perform general troubleshooting of cellular devices
Facilitate some monthly initiative trainings
Assist in managerial duties in supervisor’s absence EDUCATION
Associate Degree of Applied Science in Accounting, 2011 DeVry University
Certificate of Completion: Receptionist Level, Business Office Technology, 1999 Flint Hills Job Corps Center