computer, (compass & oracle) word, outlook, excel. Banking, 10 key
Resume:
Carol Cordell
Columbus, Ohio *3227
******@*********.***
PROFESSIONAL EXPERIENCE
Month End Close
A/R Billing and Collections
Banking and Reconcile
A/P
SUMMARY OF WORK EXPERIENCE
Oct. 2013 - June 2014
Diamond Innovations Inc.
ACCOUNTS PAYABLE (temporary position)
. Copied invoices from email, scanned all invoices, numbered all
. Invoices from scanned computer system and entered for payment all
goods invoices.
. Open the mail for my department. Answered calls for inquiry of
payments.
Jan. 2001 - Aug. 2013
Bonded Chemicals Inc.
OFFICE COORDINATOR
* Responsible for all accounting functions, includes daily entry of
invoicing and credits, processing and printing for four different
warehouses.
* Created special invoicing, credits, adjustments, returns, and write
offs. Corrected all price and cost entries.
* On line banking posting cash receipts, enter credit card receipts and
electronic transfers.
* Approved all credits request for customer for orders placed before
delivery.
* Made collection calls to all customers based on net due days and
credit limits.
* Month end closing for A/R and A/P ran all reports including reconcile
the bank account.
* Set up new accounts-run D&B report, check references.
* Handled all customer calls for A/R for different request or
complaints.
* Maintained petty cash.
* Various other duties.
TECHNICAL: D&B, Compass, Word, and Outlook, and Oracle
EDUCATION: North High School Graduate
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