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Customer Service Accounting

Location:
Independence, KS
Posted:
August 31, 2019

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Resume:

Lisa Lowe

Accounting Professional

214-***-**** * 4855 CR 5300, Cherryvale, KS 67335 * ************@*****.***

SUMMARY OF QUALIFICATIONS

Highly-Organized and detail-focused accounting professional with an exceptional track record

of accurately handling financial reporting in deadline-oriented environments.

PROFESSIONAL EXPERIENCE

General Office

• Organized and implemented full cycle accounting with A/P & A/R

• Maintained accurate financial records and timely invoice payments

• Prepared reports and created documents for CPA.

• Supervised A/P Associates for daily invoice payment entries

Customer Service

• Receiving and entering orders from customers

• Reconciling monthly commissions

• Assisting customers when an error occurs with the Manufacturer

Computer Skills

• Oracle Cloud

• Microsoft Office applications

• Certiflx 9.0 accounting software (Similar to Quickbooks)

• 10-Key touch

• 14,000 KSPH

WORK HISTORY

ACCOUNTS PAYABLE SUPERVISOR

ClubCorp, Dallas, Texas 2015 – 2019

• Supervised A/P Associates to guarantee invoices were paid promptly

• Reconciled Statements from vendors

• Ran daily reports for A/P Manager and Directors

• Period End closing reports

ACCOUNTS RECEIVABLE/PAYABLE CLERK

Texas Cars Direct, Dallas, Texas 2011 – 2013

• Entered all car sales transactions

• Reconciled bank accounts

• Paid bills on a daily and timely basis

• Reporting to the President for daily reports needed to monitor inventory

CUSTOMER SERVICE SPECIALIST

Lakeland Marketing, Carrollton, Texas 2008 – 2009

• Receiving and entering order from customers. Assisting customers when an error occurs.

• Reconciling monthly commissions

FULL CHARGE ACCOUNTING ASSOCIATE

Pollution Control Products Company 1993 – 2008

• Managed all financial transactions with Accounts Payable and Accounts Receivable

• Produced company financial statements during month end closing

• Prepared managements reports and financial summaries detailing company’s financial status

• Reported to the CPA and the President

• Research and resolve billing and collection dispu



Contact this candidate