Customer Service Microsoft Office

Anita Durham

*** ************ *****, ******** ** 37066

Home 615-***-**** Cell 615-***-****

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

Professional Profile

Detailed-oriented self starter seeking an opportunity to show an enthusiastic work ethic to employer.

Qualifications

Multi-taking Cost Control

Detail-oriented Multi-State payroll

Managing multiple priorities Cash handling

Self starter Billing and coding

Time Management Microsoft Office

Relationship building AR/AP

Self-directed AS400

Professional and mature Analytical

Relevant Experience

Have customer service experience as a Home Depot cashier. Have auditing, accounts payable, payroll, construction and commercial real estate experience.

Experience

Home Depot 2/17-Current

Cashier

Provide quick and accurate check out services for customers. Greet customers and ensure they have an excellent shopping experience.

PRGX

Staff Auditor 4/2016 – 2/10/17

Nashville, TN

Audits by examining client’s accounts payable financial data. Identifies variances and/or errors in the procuremet and payment processes to recover revenue. Analyzes client’s electronic data. Reviews paperwork and electronic documents looking for possible missed opportunities in vendor funding. Produces claims using appropriate audit concepts for writing claims, updating claims management system and billing claims to client. Provides vendors with claim back-up information.

Dollar General Corporation

Rent Administration Assistant 2008 – 4/2016

Goodlettsville, TN

Responsible for opening new stores in the Dollar General systems as they are reported each week. Calculates monthly rent and percentage rent for assigned states. Enters rent information into REM making sure the landlords of the opening stores get paid the rent for the designated days. Initiates liquidated damages process. Continues liquidated process, if approved, by completing the liquidated damages form in SLM and completing the process with the collection of the liquidated damages money. Prepares various journal entries. Updates vendor changes in database from information provided by vendor administrator. Researches rent statements. Responsible for invoicing for accounts receivables for designated states. Deposit checks for A/R as received. Set up rent deductions for payments due for A/R. Balance weekly to A/R reports. Deposits sublease payments monthly. Balance monthly to accounting reports.

Sumner County Trustee

Sumner County Clerk 2007 - 2008

Gallatin, TN

Responsible for receiving property tax payments. Assisted in completing the paperwork for the tax relief program to be submitted to the state. Balanced cash drawer at the end of each day. Was back up to chief clerk.

Lead Construction Coordinator

Dollar General Corporation 2002-2007

Responsible for reviewing contractors bid as submitted for each job location. Accepted bids after review and changes as needed. Approved change orders. Ensured projects were completed on a timely basis. Dealt with contractors, field personnel, and inter office personnel on a daily basis. Paid invoices for projects. Completed various reports as required.

Education

Southwestern Michigan College

Associates of Applied Science: Business Administration

Dowagiac, MI

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