Customer Service Microsoft Office
Resume:
JAMES MILLS
*****.********@*****.***
CAREER SUMMARY: Diligent and highly-experienced Accounting professional seeking a challenging position to utilize my expertise. Experienced in Microsoft Office, Lotus Notes, Peachtree, EDI, MAS200 and SAP.
EMPLOYMENT HISTORY
Various Consulting Assignments 11/2015-4/2018
Cash Application Specialist
Caliber Collision, Conifer, LeHigh Hanson, Rexel, Fossil
Prepared and reconciled EFT, ACH, Wire, Lockbox and credit card payments to be posted.
Researched and manually applied any exceptions.
Researched and resolved correction requests and application inquiries
Retrieved daily bank statements and posted money to customer accounts
Allocated money in a timely manner
IBM/PepsiCo – Plano, TX 11/2013-11/2015
Finance & Administration Delivery Administrator
Applied cash to Commercial Accounts for PepsiCo.
Researched and resolved overpayments, unidentified cash and application inquiries.
PepsiCo – Plano, TX 6/2007-11/2013
Accounting Ops Coordinator/Senior Accounting Clerk
Applied cash to Commercial accounts.
Researched and resolved overpayments, unidentified cash and other inquiries.
Applied cash and reconciled inter-company Frito Lay account.
Created and updated processes and procedures.
Performed various reconciliations and created reports for month-end closing.
Q&A Recruiting/PepsiCo. – Dallas, TX 7/2006-6/2007
Cash Application (Contract)
Applied cash to commercial accounts.
Researched payback of deductions.
Led various special projects as needed.
Advanced Art – Dallas, TX 4/2002-5/2006
Accounts Receivable/Customer Service
Prepared daily deposits and applied cash receipts.
Managed accounts receivable aging and made collection calls.
Processed work orders, invoices and bills of lading.
Communicated with clients and other departments to ensure quality customer service.
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