Sales Representative Customer Service

Sara Bentley

**** **** ****** *** *** #***, Las Vegas, NV 89103 Phone 708-***-****

Employment History

Accountable Resource

November 2013 – Present / Warrenville, IL 60555

Accounts Payable Clerk @ Patterson Medical

• Responsible for processing invoices for payment.

• Responsibilities included matching purchase orders and receivers to invoices, entering invoices for

payment, matching invoices to checks, mailing out checks and fielding vendor inquires.

LaSalle Network

October 2013 – November 2013 / Westmont, IL

Accounts Payable Specialist @ Jones Lang LaSalle

• Responsible for processing invoices for payment.

• Responsibilities included receiving, tracking, verifying and uploading invoices for payment, matching

invoices to checks and mailing out checks.

Augeo Consumer Engagement Services Inc. (formerly Consumer Benefit Services, Inc.)

April 2002 – September 2013 / Naperville, IL 60643

Accounts Payable Administrator

• Responsible for daily processing accounts payable invoices.

• Matching/Reviewing all invoices for appropriate documentation and approval prior to payment, coding and

enter various invoices, verifying, coding and processing expense reports, assisting in monthly closing,

processing ACH payments and wires, applying ACH payments and wires into the system.

• Printing and obtaining signatures on all accounts payable checks and answering all vendor inquiries.

Willamette Industries Inc.

August 1995 - April 2002 / West Chicago, IL 60185

Accounts Payable/Payroll Clerk (March 2000 – April 2002)

• Responsible for processing accounts payable invoices.

• A/P responsibilities included matching invoices to purchase orders and receipts, receiving reports,

entering invoices for payment and follow up on all questionable items or problems.

• Processing freight bills for payment, checking and coding expense reports, and preparing month & year-

end accounts payable and freight accruals.

• Payroll responsibilities included calculating time cards, processing/entering time into the Lawson system,

printing, verifying checks and reports and processing garnishments and credit union payments.

Customer Service Representative (April 1996 – March 2000)

• Liaison between the sales representative and the customer.

• Responsibilities included answering phones, entering price changes, following up on order related

problems, managing automatic deliveries, processing orders and setting up customer masters.

Receptionist (August 1995 – April 1996)

• Responsible for answering and transferring all calls on a 16-line phone system.

• Other duties included typing and preparing purchase orders, coding freight for payment, various filing and

backing up the accounting department.

Work Related Skills

• Managing several tasks at once • Data Entry Alpha and Numeric (10,000 ksph)

• Knowledge of AS400/MacPac and Citrix/MAS 90 • A/P Lawson & Kronos Payroll

• Filing – Alpha, Numeric and Geographical • Problem solving

• Microsoft Windows, Word 2000 and Excel • Strongly detailed oriented and organized

Education

Columbia College – Chicago, IL

Degree: Bachelor of Arts

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