Accounts Payable Driver

Willie McDonald

** *********** *** . ********, ** 06902 . 203-***-**** cell . E-mail

********@*****.***

Objective: To obtain a challenging position that will allow me to utilize

my skills, experience and educational background to the

fullest extent making room for career growth and advancement.

Education: Norwalk Community College Norwalk, CT

Finance and Banking/Associates Degree 2005

Technical Careers Institute West Haven, CT

Auto Mechanics certificate of completion awarded 1991

Experience: Coca -Cola Enterprises

Elmsford, N.Y.

Driver/ Merchandiser

2008-Present

. Distribute coca-cola products to specified accounts

. Merchandise coke products to all requested accounts

. Check load for accuracy before leaving branch

. Maintain professionalism with all customers

. Collect payment on accounts due

. Settle handheld at end of day

Us Express

Berwick, PA

Dedicated driver

2007-2008

. Transport merchandise throughout the North East Region

. Map and route all stops for effective time management

. Unload trailer at all dedicated accounts

. Pick up Backhauls for distribution at US Express

. Maintain and keep accurate track of driver logs

Premium Cadillac

New Rochelle, N.Y.

Service Advisor

2007-

. Assist customers in the maintenance of their automobile

. Advise customers of additional services required

. Process repair orders and warranty work.

. Contact customers when work is completed

. Arrange for customer rental car pick up

Crystal Rock Water Company Stamford, CT

Route Sales 2003 -2007

. Assist customers with the purchasing and selecting of

water products and equipment

. Verify that all orders are accurate before delivery

. Deliver to various corporate offices and residential

clientele

. Ensure that orders are delivered on a timely basis

. Handle payments on delinquent accounts

. Maintain professional rapport with clients

World Financial Group New Rochelle, NY

Accounting Clerk Specialist 2004 - 2005

. Entered invoice information into Accounts Payable system

and ensured that all vendors were paid

. Performed calculating, posting and verifying duties to

obtain financial data for use in maintaining accounting

records

. Verified details of business transactions, such as funds

received and disbursed, and totaled accounts, using

calculator and computer

References: Available upon request

Contact this candidate