CHERYL A WHITE
Nashville,Tenn. *****
Phone Number: 615-***-****
Email: *************@*****.***
PROFILE
I'm a dedicated individual who has an ambition to succeed in any given environment. Although I have experience in the customer services, an Accounting Industry. I love to learn, and always up to for a challenge. I get along well with others, while also working efficiently on my own. I'm seeking a position where I can develop and excel while giving my best.
Core Qualifications
* Highly productive in the use of Peach tree,Windows and Excel
* Highly productive in use of 10 Key Coding for accounting.
* Consistently productive in a high volume, high stress, environment
* Strong analytical and problem solving skills
EXPERIENCE
March 2016-May 2016
Accounting Clerk for Brinks
For Accountemp
*Responsible includes invoices
*Talking with vendors
*in put checks in the system
Oct, 2001- July 2015
Accounting Clerk for
TN Dept. of Transportation –
505 Deaderick St., Nashville
*Responsible for working with vendors.
*Setup consultant invoices to be process according to company polices and guideline.
*Process invoices in a timely manner.
*Process around 750 to 800 invoices weekly manually/keying into computer
*Auditing monthly
*Spreadsheet
*Review all invoices that may be questionable to prepare for signature for the monitor approval.
*Organize invoices making sure they are legible to be paid.
*Resolve any data entry problems.
*Provide excellent customer service to all consultant and vendors.
*Ensure all invoice are process to company polices and procedure are clearly defined in document.
*And also I did research for other vendor that have not been paid. I also did account payable and receivable with debits and credits with spreadsheet and input information in system. I Have also worked on special projects.
sometime dealing with template so the consultant will know how to process there invoice from being to end. Solving consultant problems with there contracts with the State of Tennessee
Accounting Clerk for
Dept. Of Revenue
506 Deaderick St., Nashville
*My primary duties involved customer service.
*Processing invoices in a timely manner.
*keying in the computer
*Spreadsheet
*Assisting customers with mail that was sent to them from the Revenue Dept.
*Data entry and coding on all incoming mail as well as invoices into computer.
*Once everything is coded input it in the computer so they could be paid.
*Also reviewing all questionable data that is scanned into system.
*Providing excellent customer service to all vendor that do have a problem with there documents.
Jan, 1995 - Aug, 1999
Accounting Clerk for
SunTrust Bank
100 Royal Park Drive, Nashville
*Data entry
*Coding all checks for the bank
*Providing excellent customer service when speaking with customer about their concern.
*Checking balance and credits with each customer who may have a problem with their account.
*Debit the amount of the check they have wrote.
Feb, 1993 - Jan, 1996
Accounts Payable for
Kroger –
Elm Hill Pike, Nashville
*Data entry
*Coding of information for the company to be able to make payments.
*Also assisting customers with inquiries.
*Also debits and credit in the computer so the vendors would be paid or credit there account if needed.
*Provide excellent customer service
EDUCATION
1979 - 1981
TN State University
GPA 3.0 I
Course Study: Accounting
1977 - 1979
High School Diploma
East High School, Nashville TN
GPA 3.0 Accounting
SKILL
-20 years of working experience in account payable and receivable
-Fluent with the Peach tree Window and Excel programs.
-Fluent in 10 key Coding.
-Works proficiently in Microsoft Programs (word, excel, outlook, power point)
-Efficient multi-tasking
-Outstanding customer service skills
-Exceptional phone etiquette, communication and oral skills
-Consistently meets deadlines
-Able to work well with little to no supervision
-Skill in Oracle Core and Bolt financial system
-Core 11i
-Bolt
-Prior business to business collection
REFERENCE
References Available on Request
References Available on Request