Sales Data Entry

CARL R. CAVERA

*** ******** ******

Dumont, NJ **628

H: 201-***-**** C: 201-***-****

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

OBJECTIVE: Seeking challenging position in Credit collections, Sales Audit, Accounts payable, Accounts receivable, or inventory control

EXPERIENCE:

7/2008 – 8/2018 DOLAN&TRAYNOR/C H. BRIGGS(COMPANY SOLD)

Credit coordinator/collections specialist

Analyze reports to determine and submit back-end credit

Utilizing SHIMS and excel input and distribute information

Interface with DuPont to obtain credits

Communicate information to the Controller and marketing specialist

Generate collections reports to ensure customer payment

Contact customers for overdue payments

Use Omni Fund on-line banking system to create new accounts

12/08-2/18 MACY’S INC-Part time commission sales associate

9/07 – 3/08 BONLAND INDUSTRIES

Accounts Payable Clerk

Contact with vendors insuring proper timely payment.

Match invoices/packing slips to open purchase orders/verify prices.

Set-up new vendor accounts.

8/05 - 9/07 JOYCE LESLIE

Sales Auditor

Verify sales, returns and deposit slips.

Audit store paperwork

3/04 – 7/28/05 ROBERT HALF AGENCY-Data Entry/accounts payable, accounts receivable

Ramsey Water Department

Vyteris

AXA Financial

Dazian Fabrics .

02/86 – 07/03 JAEGER SPORTSWEAR

Accounts Payable/Sales Auditor

EDUCATION: BERGEN COMMUNITY COLLEGE

Data Processing Certificate

Associate in Applied Science (Awarded partial Scholarship)

SKILLS: Excel, Word, Access database, AS400, Shims, FoxPro, Dynamics

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