Accounts Payable Customer Service
Resume:
Nancy Powers
Florence, S.C.
Ph. 843-***-****
Objective:
To work in a position in the administrative field where I can utilize my customer service skills and knowledge of bookkeeping. Seeking a position in an industry leading company in order to help maximize company growth and profits. Recruiting individuals that meet all standards and requirements for the job at hand.
Work Experience:
Sumter Laundry
Store Manager February 2016 – October 2016
Accounts Payable
Accounts Receivable
Assisting Customers
Daily Reports
Quality Control
Customer Complaints
Achieve budgets and goals
Invoicing
Collecting Delinquent Accounts
Handling and Solving Customer Complaints
Overseeing 2 stores
Recruiting/Interviewing Employees
Answering Phone Calls
Managed Staff
Had to meet deadlines on recruitments
Responsible for day to day operations
Verified wages
Negotiated service detail with clients
Recruited on deadline limits
Handled client issues for client satisfaction
Verified the identity and employment authorizations of individuals using I-9 forms
J&M Warehouse
Office Manager October 2015 – Feb 2016
Accounts Payable
Accounts Receivable
Assisting Customers
Bank Deposits
Invoicing
Bank Reconciliations
Collecting Delinquent Accounts
Customer Complaints
Achieve budgets and goals
American Red Cross
Office Manager/Volunteer Coordinator March 2013 – April 2015
Recruiting new volunteer
Teaching NSO/DVO classes
Arranging all volunteers training
Accounts payable & receivable
Working directly with Chapter Director
Setting appointment for Director
Achieved budgets and goals
Setting Board Meetings
Handled Client Complaints
Responsible for arranging Volunteer Banquet
Invoicing
Verified wages
Handled client issues for client satisfaction
Had to meet deadlines on recruitments
Assisting fire clients
Help organize fundraising events
Handling donations
Assisted with community service clients
Verified the identity and employment authorizations of individuals using I-9 forms
SNB Contractors (McLeod)
Work Directly for Director
August 2012 - March 2013
Handled Payroll, Insurance and Invoicing
Accounts payable & accounts receivable
Ordering and receiving products
Handling and solving customer complaints/relations
Reliable for board meetings and deadline minutes
Answering phone calls
Working with training/safety classes
Verified the identity and employment authorizations of individuals using I-9 forms
Hatchell Landscaping
Office Manger June 2011 – August 2012
Accounts payable & accounts receivable
Payroll
Contracts with new clients
Over seeing office workers
Ordering supplies
Bank Deposits
Negotiated service and job duties with clients
Invoicing
Handling and solving customer complaints
Answering phone calls
Contact this candidate