Ms. Kimberly C. Colley
***** ********* ****** ? Inkster, MI 48141 ? United States ?
Cell: 734-***-**** ? *************@*****.*** ?
Profile
I am very experienced in data entry having been an accounts
payable clerk and analyst for 8 years, as well as working in
customer service for 6 years. My job duties included accurately
keying in alpha-numeric data daily from several hundreds of
invoices, keeping vendor contact information updated, check runs
and running reports in accounts payable software.
Customer service experience included: taking calls, accurately
keying in customer information and order entry, order processing
and management. Also experienced in excel spreadsheet maintenance
and creation, web to Excel transposition, PDF to Word conversion,
data transfer, internet research etc.
Selected Achievements
. Researched, analyzed, and . Designed training manuals
identified system-processing error for In-House financial
that Recovered US$3 million. software applications.
Maintained a high level of vendor . Devised a system to process
satisfaction. filing of documentation for
. Negotiated effectively with vendors more efficient research
to delay payments to 60+ days, as capabilities.
needed. . Successfully retained 100%
of 75 vendors while
maximizing cash reserves.
Experience
Owner
2012 - Present SOCIAL MEDIA MANAGER SOCIAL ECHELON, Inkster, MI.
Analyze, create, maintain and market social media presence for
companies through various social media platforms. Developing
strategies and tactics that enhance a company's brand through
social media. Create engaging campaigns that bolstered audience
participation Tracked and monitored clients engagement and reach to
analyze demographic behavior and future marketing trends.
Customer Service
2012 - Present CUSTOMER SERVICE REPRESENTATIVE WEST AT HOME,
Omaha, NE
Take and process incoming calls from customers for products and
information seen on TV. Input customer information and answer
questions pertaining to products
Owner
2009 - 2012 Manager CITY VERVE, Inkster, MI
Work at home processing internet orders via the computer. Reviewed
and setup manufacturers to drop ship products directly to
customers. Processed orders from customers, input details of
transactions into excel spreadsheets. Set up payment to
manufactures and received shipping and tracking information to give
to customers. Took incoming calls from customer and manufactures as
well as made calls pertaining to product and delivery times and
methods. Processed any returns or refunds.
ACCOUNTS PAYABLE
2001 - ACCOUNTS PAYABLE ANALYST, FAYGO BEVERAGES, Detroit, MI.
2006
Resolves vendor relations problems by clarifying the vendor's
complaint, determining the cause of the problem, selecting and
explaining the best solution to solve the problem, expediting
correction or adjustment and following up to ensure resolution.
Recommends potential products or services to management by
collecting vendor information and analyzing vendor needs.
Responsible for tracking expenditures of $650,000/week and
communicating with each department to maintain proper compliance
with internal controls. Reconcile and distribute payment to
multiple vendors ensuring prompt payment of invoices and
realization of cash discounts of $50,000 annually. Generate daily
operating reports for review by management.
ACCOUNTS PAYABLE / RECEIVABLE
1999 - 2001 ACCOUNT ANALYST, A.C. Masonry, Frison & Smith.
Tasked with managing all payable transactions with a consulting
perspective. Aggressively administer all invoice processing for
vendor payments received via mail. Directed company's work plan to
implement best practice initiatives, which consisted of documenting
all issues, concerns, and actions that needed attention, research
if any, as well as recommendations to upper management. Able to
meet aggressive deadlines, multi- task and deal with demanding
clients.
Computer Skills
MS Office, PeopleSoft, Peachtree, Platinum,
Quickbooks and Mas90 .
Education
Business Administration
1986 Tuskegee
University, Tuskegee, AL.
Honors & Activities
Community Service Team- Faygo
Beverages 2005.