DEBRA A. SCARL
**** ******* **. *** *** Brunswick, OH 44212
330-***-**** ac4jnr@r.postjobfree.com
PROFILE
Highly organized and detail-oriented Administrative / Bookkeeping Specialist, adept at recognizing and executing priorities, effectively handling business growth and managing all aspects of daily business operations. An achievement oriented, innovative and self-motivated team player / builder with exceptional leadership, interpersonal, analytical and problem resolution skills
SKILLS SUMMARY
QuickBooks Pro
High-Volume Accounts Payable
Purchasing/Order Entry
Exact Macola 7.7.5
Accounts Receivable
Inside/Outside Sales
Proficient at Microsoft Office
Invoice processing
Month End Closing
Purchasing and order entry
Phone Skills
ACT
Reconciliations
Coding/Batching
Customer Service & Relations
Account Billing & Collection
Report Preparation
Payroll
Data Entry – 9,005 KSPH
Internet Research
Inventory Receiving
PROFESSIONAL EXPERIENCE
ACCOUNTEMPS Akron, OH 6/2017-Current
CJG Foundation
Bookkeeping procedures utilizing QuickBooks Pro
Accounts Receivables and accounts Payables
ACCOUNTING PRINCIPLES Cleveland, OH 12/2016 – 4/2017
St. Vincent/St. John Charity Hospital, Payment Poster
Posted payments from EOB lockboxes, ACH and wire transfers
Created pivot tables
Posted RevSpring payments
Created spreadsheets to track deposits
General ledger entries
ROBERT HALF INTERNATIONAL Cleveland, OH 3/2015 – 12/2016
Healthspan Integrated Care, Accounts Receivable-Membership Department
Posted insurance premiums from electronic files, wholesale lockboxes, ACH & wire
Transfers
Posted adjustments & web exceptions from electronic files,
Set up EFT in various portals for auto deduction of premium payments
Processed reimbursements for over payments on accounts
Researched and resolved all payment discrepancies
Performed payment reversals
INTEGRITY STAFFING Medina, OH 1/2010 – 11/2014
Flambeau Manufacturing, Finisher
Finished, assembled & packed plastic molded products
Worked with quality control
S & N Communications, Administrative Assistant
Provided administrative support for outside locators of gas lines
Issued and in some instances recreated purchase orders
Submitted documentation to Columbia Gas when gas lines could not be located
MANPOWER Medina, OH 1/2014 1/– 3/2014
Westfield Insurance, Data Entry Clerk
Provided loss claim in their customer care center
GENERAL PACKAGING PRODUCTS, INC. Medina, OH 5/2012 – 5/2013
Inside Sales Correspondent
Provided inside sales support to clients for their existing or new corrugated box design needs
Answered phones and processed all customer orders
Designed and implemented new procedure for manual system of office and production information to excel spreadsheets for daily scheduling and invoicing
Worked with outside sales reps on new projects
Processed and submitted quote requests
Ordered print dies and or cutting dies in coordination with new projects
Ordered corresponding liner board
Scheduled delivery dates for finished product
Assisted in resolving any customer issues
Calculated, prepared and submitted customer invoices for accounts receivable utilizing QuickBooks Pro
Created and tracked daily square footage reports for items sold
Prepared and distributed daily accounts receivable, sales reports and month end sales reports
Increased accuracy of daily and month end sales reports to measure business progress and managed expenditures
INTEGRITY STAFFING – THE RESERVES NETWORK 4/2004 – 7/2013
Contract Associate Administrative Support
Provided Administrative / Bookkeeping Support as needed for various companies as a temporary employee.
Proficient with QuickBooks Pro and processed AP / AR /, Sales Receipts, Billing and collections
Assembled and packed hospital sterilization containers for shipping
Conducted daily inventory for supply management
Acted as support for office staff
Coded, matched, batched and processed high-volume invoices for accounts payable preparation
AMERICAN METAL CHEMICAL Medina, OH 12/2010 –4/ 2012
Accounting Support Specialist
Provided Bookkeeping support for two out of state branches utilizing Exact Macola ES software
Reviewed all invoices for appropriate documentation, coding and approval prior to payment
Printed and obtained signatures on all accounts payable checks for distribution
Entered daily sales orders and mailed/emailed invoices to customers for billing
Applied cash receipts and researched and solved payment discrepancies
Prepared and posted weekly manual cash deposits from and ACH payments
Called customers on past due accounts for collections
Prepared Sales Representative’s current and accrued commission reports for payment processing
Assisted in month end closing process
Maintained and organized all reports for the accounting process
Ordered office supplies as needed
ANCOM BUSINESS PRODUCTS 1/2010 – 12/2010
Accounts Payable/Receivable Clerk-Contract through The Reserves Staffing Network
Posted and prepared daily cash deposits
Entered, coded and posted all payables
Called on past due accounts and issued monthly statements.
INTEGRATORS OF NEW SYSTEMS LLC Hinckley, OH 3/2007 – 6/2008
Administrative / Bookkeeping Support
Managed all daily office and bookkeeping operations while providing exceptional sales support to multi-state sales team
Managed manufacturer’s Market Development Fund to increase revenue by $100,000 per year
Processed, submitted, tracked and shipped purchase orders generating $240,000 in gross profits
Successfully negotiated with vendors to lower cost of maintenance contracts by 3%
Collaborated with clients, A/R and Sales to increase speed of receivables and prevent interruption of service to clients
Account reconciliations, billing and collections; Prepared end of month aging reports.
Processed and tracked all sales orders for three state branch locations
Provided support to the outside sales team and assisted with account receivables issues
Received inventory
QUEUE ENGINEERING LLC Middleburg Heights, OH 3/1994 – 2/2004
Buyer / Supervisor
Started with company in sales, becoming involved in all aspects of the business including set up of the office, purchasing equipment, hiring and training my replacement while being promoted to Buyer / Supervisor
Developed client base by identifying contact individuals and marketing products. Researched & purchased products as a manufacturer’s representation organization, helping to grow business into a $1M operation.
Purchased industrial temperature control components for the purpose of building control panels for clients and overall sales of the product lines while working directly with the Design Engineer
Customer billing and collections, researched and resolved billing discrepancies
Prepared and submitted quotes to customers. Drop shipped order when needed.
Processed all accounts receivable, accounts payable and payroll and prepared daily deposits
EDUCATION
Lorain County Community College Course work - Office Information Systems
Graduate of Elyria West High School
Salary Requirements: Salary commensurate with experience