Customer Service Accounts Payable
Resume:
Zakia Wisdom
Stony Point, NY 10980
Email: ***********@*****.***
OBJECTIVE: Seeking a position that allows me to execute my professional skills and embrace challenges that will initiate future growth within the company.
KNOWLEDGE & SKILLS:
Real Estate Sales, Reception, Accounts Payable, Administrative Support, Bookkeeping,
Microsoft Office, Data Entry, Administrative Medical Office Specialist,
PeopleSoft/Oracle, Goldmine, Microsoft Word, Excel, Outlook, Copying, Faxing, Scanning,
Outstanding Customer Service & Strong Communicator
EXPERIENCE:
01/10- 6/15 Keller Williams Hudson Valley Realty – New City
NYS Licensed Real Estate Salesperson
Meet and great potential clients
Provide Buyers/Sellers consultation with all available options
Lead generate (Cold Calling)
Marketing, Creating Web Pages & Internet sites
Provide Comparative Market Analysis on property inventory
Email, File, Fax, Scan, and Photocopy
Accounts Payable/Receivable
Sell Real Estate
01/10-05/13 Comfort Inn & Suites – Paramus, NJ
Receptionist/Accounts Payable
Meet and greet clients
Provided outstanding internal and external customer service to each guest
Process all check-ins/check-outs and verify all registration information
Answer Multi-line Switchboard and direct all calls
Review all company invoices and code using company account numbers
Nightly auditing of accounts (customer in-take) daily
Process employee expense reports to proper accounts for weekly check run
Process daily receipts to general ledger
Review any discrepancies, balances and or credits due
Maintain vendor files
Resolve all guest complaints, ensuring guest satisfaction
10/08-1/10 Hilton Garden Inn – Ridgefield Park, NJ
Receptionist/Auditor
Greet Visitors
Provided outstanding internal and external customer service to each guest
Process all check-ins/check-outs and verify all registration card information
Answer Multi-line Switchboard and direct all calls
Review any discrepancies, balances and or credits due to the guest
Nightly auditing of accounts
Matching receipts to end of the day accounts
Resolve all guest complaints, ensuring guest satisfaction
05/05-10/08 Active International Trade Corporation – Pearl River, NY
Accounts Payable Specialist
Input new vendors in PeopleSoft/Oracle system
Code invoices and expense reports to proper accounts
Provided internal and external customer service
Investigate any discrepancies (expense reports or Invoices paid)
Process daily receipts to general ledger
Assisted with Payroll functions
Maintain vendor Files
Manage weekly check run
Attach copies of checks to paid invoices and get proper signature approval
Check currency on international expense reports and code to proper accounts
EDUCATION:
August 2013 Rockland Boces Higher Education – Nyack, NY
Bookkeeping
January 2010 Bassett Education and Training Suffern, NY
Licensed Real Estate Salesperson
February 2005 Rockland Boces Higher Education – Nyack, NY
Administrative Medical Office Specialist
December 2000 Rockland Boces Higher Education – New City, NY
Business Communication
References Available Upon Request
Contact this candidate