Customer Service Accounts Payable

Crystal Murray 313-***-****

***** ******** **. **********@***.***

Romulus, Michigan 48174

Core Competencies

Team player

Prioritizing and Organizing

Fast Learning Ability

Excellent Communication Skills

Strong Customer Relations; Great Written Skills

Meets Deadlines; One year of Oracle Experience

Professional Experience:

General Motors Subsystems LLC 2016-present

Line 3 Production – Team Lead

Brownstown, Michigan

Ensure each team member is present and on the line on a daily basis. Complete PVA and QCO checks on a daily basis.

Create and Maintain BPD Board Metrics on a monthly and daily basis. Ensure production line is continuously moving at all times. Maintain daily and weekly checklists.

Howard Ternes Packaging Company 2005-2015

Accounts Payable Clerk – Automotive Packaging

Livonia, MI

Responsible for handling all accounts payable functions in a professional, accurate and prompt manner.

Primarily responsible for maintaining accounting records and financial information in the organization-Providing Accounts Payable functions, meeting all departmental deadlines.

Responsible for the financial transactions of the organization.

Responsible for bi-weekly check runs, month-end processing.

Preparing international wire transfer payments monthly.

Exposure to Sage software/no opportunity to utilize skills.

New Life in Christ Ministries 2001-2005

Pastoral Administrative Assistant

Detroit, MI

Non-Profit Volunteer. Perform secretarial and administrative tasks in a compassionate and hard-working manner.

Perform secretarial and administrative tasks, under the general day-to-day supervision of the Senior Pastor, supported the overall function and activities of the church. Scheduled Church Calendar and provided information on upcoming events in advance through a monthly calendar sent to all members and the church web-master for weekly publication. Maintained membership records.

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