Customer Service Accounts Payable
Resume:
Mark Holley
Jacksonville, FL *****
**********@*****.*** - 904-***-****
Authorized to work in the US for any employer
WORK EXPERIENCE
General Contractor Assistant
CCMI -Mario Chatman - Jacksonville, FL - December 2012 to Present 904-***-****
P/T-General Contracting - Wood Flooring Installs & Sanding Drywall, Painting, Repairs - Plumbing
Accounting Clerk II
House of Maria (Furniture) - Parkside, PA - May 2010 to December 2012 Process payments using desk top check scanning equipment, operated Quick-Book spreadsheet. Verify transactions information; compute changes and refunds; prepare and mailed invoices; identify delinquent accounts and insufficient payments. Notify customers of delinquent accounts. Resolve account discrepancies by investigating documentation; issue stop payments, payments, or adjustments. Assist in month-end financial statements closures.
Started as: Warehouse Shipping & Receiving Material Handler: responsible for receiving and distributing incoming goods and cycle counting of finished goods and all inventory Customer Service Rep
People Shares - Devon Medical - King of Prussia, PA - February 2010 to August 2010 Supervisor Susan Otto
Contacted doctors' offices to offer health panels, and provided requested information on related treatments provided by their facility to educate patience's while in the waiting area. Order Takers.Com
6639 South-Point Parkway Jacksonville, FL. 32216
Inbound call center Rep
Ordertakers. Com - Jacksonville, FL - February 2009 to June 2009 Answering call of clients requesting to cancel their accounts, to ensure the best customer service available. The inbound call center deals with nine different programs. Driver
Hardware & Supply - Chester, PA - January 2005 to November 2008 P/T
316 Edgemont Ave Chester, Pa 19013
I made deliveries to the VA Medical Center, in Coatesville, Pa twice a week and every Friday regular local deliveries, processed trucking logs, and pick-up bills. Contacting trucking companies of load information and time of pick-ups. Customer Service assistance.
Administrated Assistant
Fleet Bank - Scranton, PA - July 2002 to May 2005
Resource department associate for Fleet bank call center. Answering telephones of employee's calling out or calling in late. Entering them to the spreadsheet, while also updating all records daily. Weekly production sheet reports are recorded, than e-mailed to the appropriate managers. Stock supplies, inventory preparation. Delivery of supplies to proper locations. Excellent organizational skills. Excel / Microsoft Office / Access / SAP/ Peachtree / Solomon IV / QuickBooks / Filing / Data Entry TELEPHONE SALES / COLLECTIONS
BFI WASTE MANAGEMENT - November 1999 to March 2002 Contacted customers to upgrading of their services. The preparation of new contracts, Insuring public relations. Making collection calls too customers within the 90-180 days past-due, than wrote reports if I
believed they should be turned over to be reported to the credit bureau. Franciscan Family Care, Exton, PA
ACCOUNTS PAYABLE / 3RD PARTY BILLING
third party- billing, and accounts payable clerk
U.S. Navy Aviation Storekeeper - Aston, PA - November 1998 to August 1999 11/98 to 8/99
Working as a third party- billing, and accounts payable clerk. I received invoices from different doctor's offices which our department handled to make the proper payments, using Solomon IV spreadsheet to keep our records. I processed invoices, filing of all statements, and the preparation of checks for distribution. Updating payment histories, and running end of the month refund check, and reports. This position was offered to me on a permanent basic in Sept. of 1998, but understanding that there was going to be a move to far for me to travel I turned it down, staying until the move to Aston, PA took place. U.S. Navy Aviation Storekeeper
Avaition Storekeeper
U.S. Navy Aviation Storekeeper - February 1995 to March 1998 NAVY
Responsible for technical research of aviation requisitions, for base supply Willow Grove. Inventory control of base items needed on a daily basic. Support for squadrons, maintaining mechanics, and logistics information. SKILLS, QUALIFICATIONS, AND ACHIEVEMENTS
U.S. Navy Aviation Storekeeper
Last duty station, Willow Grove NAS Joint Reserve Base. Responsibilities: The technical research of requisitions from base squadrons' inventory request, to maintain mechanical and logistic readiness. Worked on a team of five which allocated funds to the entire base installations and procurements of uniforms, and materials. Completed logs of all oversea purchases made, and processed accounts payable invoices for payments. Accounting, Billing, Collections
CASUAL MAIL CARRIER / TRANSITIONAL BULK OPERATOR
United States Postal Service - Lancaster, PA - September 1992 to January 1995 Sorted mail for residential distribution. Handled incoming registered, certified, and express mail, which had to be logged and stored within the secured cage. Responsible for the logging in of miscellaneous incoming and, irregular mail.
Operating the ten key, zip code console.
ACCOUNTIING CLERK
Department of Finance - New York, NY - October 1986 to May 1992 Evaluated overdue accounts to be turned over to collections department, updated records of payments made on commercial rent prosperities. Processed checks that were received daily to be deposited, posted them to the ledger and journals. Contacted customers to give information on how to file their commercial taxes. To ensure proper payments; I also sent out packs of different tax agreements. Operated IBM36, Lotus, microfiche, and microfilm.
REAL ESTATE SALESPERSON
Jamaica, New York
7/79- 11/86
Contact this candidate