Accounts Payable Customer Service

Cheryl L Stiebler

Contact info – ***************@*****.***, cell #515-***-****

Mailing Address – 203 N Jefferson St., PO Box 51, Bevington, IA 50033

Work Experience

The Vitamin Shoppe Jan 2017 - Current

Waiting on customers, assisting them with finding the product or products they need and explaining

Briggs Healthcare May 2016 – Dec 2016

● Being an Accounting Specialist I process accounts payable invoices for payment, do check runs, filing, I also process all the invoices and do the check run for one of Briggs’s subsidiarity companies Omnimed, learned to use the program JD Edwards.

Midwest Professional Staffing Dec 2015 – May 2016

Contract Worker / Briggs Healthcare

● Being an Accounting Specialist I process accounts payable invoices for payment, do check runs, filing, I also process all the invoices and do the check run for one of Briggs’s subsidiarity companies Omnimed, learned to use the program JD Edwards.

The Fresh Market Sept 2015 – Dec 2015

Cashier

● Waited on customers, ran cash register, bagged products, restocked shelves, help setup the store before opening, general cleaning.

Rochester Armored Car Company May 2013 - Current

Cash Room Clerk

• Count incoming branch cash, enter branch sell down sheets in the computer system NAMSYS for both currency and coin, print branch orders, fill branch orders, print all balancing blotters and verify all tubs and cages.

• When needed I can help cash processing count and fill atm bags and orders.

Midwest Professional Staffing Jan 2013 –Apr 2013

Contract Worker/The Wittern Group

• Started in the Accounts Payable department processing invoices for payment.

• Was moved to Accounts Receivable department when Accounts Payable position was filled.

• In AR posted credit card payments, wires and checks to customer accounts until position was filled.

• Learned how to use QuickBooks Pro 2010, the AS400 computer system, answered the main switchboard and deposited check via remote scanning.

• Also got more experience with Microsoft Word, Excel and Access.

Accountemps Oct 2011 – Dec 2012

Contract Worker/Johnston Community School District

● Working in the Account Payable department entering monthly credit card charges for payment, invoices for payment, mailing checks for weekly check run.

● Learned their computer system IFAS and how to entered payments via scanning.

● Helped with the filing of contracts and sorting check batches.

Accountemps Apr 2011 – Sept 2011

Contract Worker / Hospice Of Central Iowa

● Worked in Accounts Payable department entering invoices for payment, did weekly check run,

processed daily mail, cleared up any problems on monthly statements (i.e. phone calls, requesting

copies.

● Learned their computer The Financial Edge/PaperSave in less than two days.

● Worked in Payroll department filing time sheets.

Wright Tree Service, Inc. Sept 2007 – Apr 2011

Accounts Payable

• Started as a contract worker and was hired on permanently

• Processing and entering expense reports

• Entering credit card purchases and matching all the receipts that correspond with each credit card

• Matching up of both check runs ran in the week

• Helped with the weekly process of entering purchase orders for the check runs

• Miscellaneous filing and excel spread sheets.

• Helped in the Payroll Department and in Human Resources Department.

Accountemps Dec 2005 – Sept 2007

Contract Worker / Various Companies

• Worked in an Accounts Payable department voiding checks, making telephone calls for change of addresses and for getting tax id numbers for 1099 forms.

• Working in a Cash Receipts department processing credit card charges faxed in and also helping out in other areas when necessary.

• Worked in the Payroll department inputting tire builder’s time cards and other miscellaneous filing.

• Working in an Accounts Payable Dept and helping in Human Resources when needed.

Ramsey Pontiac Aug 2003 – Oct 2005

Sales Clerk

• Assisted with preparing car deals for going to the bank and sending them out via Federal Express

• Filed miscellaneous documents in previously processed deal jackets

• Did a weekly used car stock sheet

• Did used car packs

• Helped out service department when another employee was out for as extended period of time

• Helped accounting department with their filing

Bussanmas Total Oct 2002 – Dec 2002

Retail Clerk

• Cashier

• Customer Service

• General upkeep of the store

• Miscellaneous other duties.

Rain & Hail, LLC Oct 2001 – Sept 2002

Accounting Assistant

• Was responsible for both Accounts Payable and Accounts Receivable duties which included paying vouchers and weekly expense voucher

• Weekly bank deposits

• Weekly and monthly reports

• Miscellaneous other duties.

Case Corp. 1993-2001

Parts Associate II

• Filing

• Scanning

• Inputting of receipts

• Running of the dispatch office

• Pulling off orders the computer for batching

• Processing warehouse back-orders

• Adjusting inventory (plus or minus), also helping with the yearly inventory

• Helped with the transferring from one computer system to another

• Miscellaneous duties.

Cummins Diesel 1984-1993

Accounts Payable Clerk

• Opened, sorted and distributed daily mail

• Prepared mail for pick-up by courier

• Worked on both Digital and Xerox computer systems

• Prepared invoices for computer input

• Inputted invoices for payment

• Switchboard relief

• Miscellaneous typing and filing which included hand typed checks

• Accounts payable and accounts receivable filing

• Putting labels on envelopes for a mailing

• Helped with accounts receivable, journal entry and daily cash postings

• Worked with 1099 forms

Education

4/1982 - 6/1982 Austin Community College Austin, MN

Course: Business Math Calculations

9/198*-**-**** Austin AVTI Austin, MN

Course: Computer Programming and Applications (36 Hour Program and Certificate)

1980-1981 Austin AVTI Austin, MN

Course: Banking and Financing (11 Month Program and Diploma)

1978-1979 Austin Community College Austin, MN

Course: Accounting 101, 102, and 103

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