Customer Service Accounts Receivable

Vadim Apevalov

*** ***** *****, ***** ****, IN **615

Home: 574-***-****. Cell: 574-***-****

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

Objective: As a graduate with a bachelor of science in Accounting, I’m enthusiastic in securing a position that offers professional growth and advancement within diversified areas of the industry, by utilizing skills and knowledge to maximize employer efficiency, accuracy, and profitability.

Education: INDIANA UNIVERSITY SOUTH BEND

Major: Accounting

Memberships:

Accounting Association

Finance Club

Experience:

Zeigler Auto Group.

2017- 2018 Accounting clerk

Processing daily deposits from all departments

Accounts receivable

Internal schedules clearing

Accounts payable

Preparation for audits

Assisting in biweekly payroll

Daily account reconciliations

Confidential

2013-2017 Bookkeeper

Maintained billing and accounts payable files

Provided efficient and accurate application of customer payments to the accounts receivable

Maintain customer files

Recorded business transactions and key daily worksheets to the general ledger system

Processed bills for payment

Meijer Inc.,

1996 to 2017 Customer Service Representative

Performed auditing of the delivered merchandise

Inputted Invoices in the system

Ensured proper execution and timely accomplishment of daily tasks

Performed various duties and responsibilities, including corresponding with the customers, controlling inventory, monitoring stock supplies, promoting products and services, and overseeing the operations in the timely manner

Systematized and closely monitored inventory levels on the weekly basis

Provided superior customer service and client satisfaction by meeting the company quality and service standards at all times

Completed special projects as assigned by management

REFERENCES FURNISHED ON REQUEST

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