Accounts Payable, Accounts Receivable, Data Entry
Resume:
Melanie Stroman
Orlando, Florida 32812
CAREER OBJECTIVE:
To become part of an organization that not only will utilize the skills I have learned over the past 25 years, but will also teach me new skills for my advancement, as well as for the development of the organization.
EDUCATION:
Grade K-6 Immaculate Heart of Mary Catholic School
High Point, North Carolina
Grade 7-9 Conway Junior High School
Orlando, Florida
Grade 10-12 William R. Boone High School
Orlando, Florida
I graduated in 1983, with honors. I had a 3.75 grade point average. I was a member of the Varsity Cheerleading Squad and a member of FCA. I participated in the DECA Program my senior year.
College: Valencia Community College
Orlando, Florida
Herzing University
Winter Park, Florida
I studied required academics at Valencia Community College for 1 year with a 3.65 grade point average. I studied Surgical Technology at Herzing University for 6 months. I plan to return to return to school in the future to pursue an AA degree.
WORK EXPERIENCE:
03/09/2015 to present:
Fields BMW Winter Park
963 Wymore Road
Winter Park, FL 32789
Duties include: warranty submittals for all 4 dealerships, warranty payables for all 4 dealerships, payoffs for all 4 dealerships, accounts receivable and payable using ADP, problem solving with customers in reference to their warranty checks, assisting in finance and assisting in any other duty I may be asked to complete.
8/22/2012 to 03/06/2015
E-Z Rent A Car Inc.
2003 McCoy Road
Orlando, FL 32809
Duties include: tag and title work for all 10 locations, logging all tags into TSD system, filing, answering telephones and assisting in all other areas of general office duties.
8/1/2011 to 7/8/2012
Vacation Village at Parkway
2949 Arabian Nights Boulevard
Kissimmee, FL 34741
Duties included: answering telephones, managing trip or housekeeping logs as needed,
assisting guests with information on our resort, as well as, any issue a guest may have while staying at our resort, dispatching/transferring calls as necessary to the right department.
10/2/06 TO 6/22/08
Southside Autos, Inc.
6555 South Orange Avenue
Orlando, Florida 32809
Duties included: cash receipts, tag and title work, accounts payable, accounts receivable, daily bank deposits, posting payments via Cybernetic Car Lot System, customer service, insurance and credit application verifications, insurance claims, assisting with repossessions, all aspects of bookkeeping, bank reconciliations, P & L statements, typing, filing, reception and all other general office duties.
2/11/03 to 9/30/06
Prudential Caps Property Management
201 South Orange Avenue
Orlando, Florida 32801
Duties included: leasing properties to farm managers, handling accounts for farm managers, collecting rent on properties, accounts receivable, accounts payable, daily deposits, customer service, receptionist, handling corporate travel for executives via computer, and all other general office duties as needed.
2/1/88 to 12/31/02
Southside Autos, Inc.
6555 South Orange Avenue
Orlando, Florida 32809
Duties included: see description above.
CERTIFICATION/SPECIAL TRAINING:
Former Notary Public, Cybernetic Car Lot System, QuickBooks, Excel, Word, PowerPoint, typing 60 wpm or more, 10 key adding machine, problem solving and great mathematical skills.
REFERENCES:
Carol Laur
Supervisor/Prudential
Mike Golden
Supervisor/Southside Autos, Inc.
Craig Benson
Friend/Former Supervisor
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