Christine Robinson
*** **** ****** *********, ** 06111
**************@***.*** or 860-***-****
WORK HISTORY:
Worked temporary jobs doing input, filing and coding at the following companies:
Mott Corporation
Bank of America
Enterprise Rent-A-Car
Environmental Office Services
3/1990 – 7/2009 Hartford Electric Supply Company (HESCO)
Accounts payable Rocky Hill, CT
RESPONSIBILITIES:
Sorting of mail
Coding of invoices
Matching of purchase orders, pricing and receiving amounts
Reconciliation of discrepancies through contact with the appropriate people in the warehouse,
purchasing and upper
Data entry of invoices on SX/NSA system using menu and character options
Running of checks four times a month depending on terms
Set up of Affiliated Distributors buying group vendors and maintenance of those vendors on
a monthly basis
Generation of reports for General Manager on various AD issues
Monthly generation of reports from AD website to verify deposits into our account via EDI
information sent
MS/Excel Basic experience
Daily communication with vendors regarding invoices not received, issues on statements and charge backs
Responsible for counter cash draw, with tickets for counter sales and credit card receipts
Keeping supervisor aware of all unusual situations
EDUCATION: BA in Psychology from Suny at Stonybrook