Customer Service Accounts Payable
Resume:
Julie Bueno
*** ********* ****** ***** ******, OH 44614 Phone: 330-***-**** acedmd@r.postjobfree.com
Objective:
To obtain a professional position in Accounting/Payroll where I can enhance my skills and contribute to the growth and success of
a company.
Qualifications:
Highly organized, detailed oriented professional who strives for proficiency and accuracy in all aspects of the job. Quick learner
able to multi task, work under pressure and meet deadlines. Dependable, reliable, and can work well independently or in a team
environment.
Work Experience:
Grass Master Inc
• Customer Service –
o Schedule estimates, sales and service calls
o Post customer payments
o Interface with customers regarding billing questions
• Accounts Payable Clerk – including payment postings, issuing checks & online payments
• Assisting with month & year end closings
C & H Productions / Clays Park Resort
• Campground Bookkeeper
Maintained Accounts for 378 Seasonal Campers using Peachtree Accounting Software, including: Billing,
o
Receivables, Account Reconciliation & Collections
Issued bi weekly, monthly & year end reports using excel
o
Accounts Payable
o
Completed entire invoice process: obtained approval, processed, & issued checks for payment
o
Vendor Accounts Reconciliation
o
Maintained reports using excel: usage of utilities, purchased items & payroll
o
• General Accounting Clerk
o Assisted Controller with month end & year end closings
o Maintained Bank Accounts
o Account Analysis
o Group Outings Billing
o Inventory
• Daily Cash Deposit reports from various registers throughout campground
• Customer service dealing with all aspects of campground & special events
• Sales & Use Tax Reports
o Festival Gate Manager
o Miscellaneous: Filing, Telephones & others as assigned by Controller
Coleman Data Solutions Data Entry
Sherlock Services
• Office Clerk
Accounts Payable & Receivable using Peachtree Accounting Software
o
Balancing Check Books
o
Data entry into excel spreadsheets
o
Telephones & Customer follow up service with orders & requests
o
H. L. Yoh (Temp Agency)
• Office Clerk
oPerformed General Electric Diesel Locomotives DASHER reporting for all G. E. locomotives and transmitted
reports to headquarters
Prepared R&R and U/X items for shipping and/or receiving
o
Answered and directed questions and comments to the appropriate departments
o
Julie Bueno – Resume Page 2
General Electric Company
• Accounting Clerk
Completed accounts payable routines for two departments
o
oAudited hourly and salary expense accounts for personnel; reconciled individual employee’s expense accounts
Served as a back up for Payroll, Benefits, Switchboard and Billing departments
o
Reconciled cash advances and petty cash
o
Participated in taking of inventory and keyed results into computer system
o
• Accounts Payable
oProcessed all plant invoices for payment, while ensuring compliance with company policies and tax bulletins
o Monthly reconciliation of raw material purchases to ledger and calculation of current raw material prices
Established and organized accounts payable department of G.E. Ceramics
o
Supervised temporary employees in the department
o
Special Recognition/Volunteerism:
• President’s Honor List at the State Technical Institute of Memphis
• Managerial Award for Outstanding Contribution in Support of G.E. Ceramics
• Member of the Board of Directors of Chemical Products Credit Union
• Treasurer of Euclid Co Operative Preschool
• Treasurer of Sts Phillip & James Home & School Association
• Treasurer of Northwest Junior Baseball League
References Upon Request
Contact this candidate