Sales Data Entry

Kelly D Powell

Objectives

To become an asset to a company who appreciates great work ethic and values a team

player.

Experience

March 2010 to March 2015

Accounts Receivable Cash Associate

PennWell Publishing 1421 S Sheridan Tulsa Ok

Responsibilities 10 key, data entry, keyboard, General Ledger entry, customer

service, bank reconciliations, posting payments to invoices. Paid invoices through bank

deposits and wire transfers. Microsoft Word, Microsoft Outlook, Excel, Adobe, On line

banking, funding for 10 accounts national and international, foreign currency, sales tax,

issuing W 9 forms and vendor information forms.

Experience

November 2008 to March 2010

Credit and Collections

PennWell Pubilshing through Star Staffing Temp

Responsibilities Calling on customers and collecting payments for past due invoices.

Sending out statements and payment history to customers. Credit Card charges posting

to invoices.

References

Jean Hammock PennWell Treasury Accountant 918-***-****

Mark Fisher PennWell Credit and Collections 918-***-****

Kelly Barnes PennWell Credit and Collections 918-***-****

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