Sharon Elizabeth Anderson
Phone: 973-***-**** Email: ********.********@*****.***
**** *.*. ** ***. 365A Parsippany, NJ 07054
Education
Essex County College, Newark, NJ (June 1977)
Skills
• Working knowledge of Microsoft Word, Excel and PowerPoint
• Working knowledge of Lawson & Solomon Computer Software
• Working knowledge and usage of Aspen Technologies
• Possess excellent verbal and written communication skills
• Working knowledge in records organization and management
Experience
Shop Rite, Parsippany, NJ (October 2012 – Present)
Bakery Clerk
• Assist customers with ordering bakery products
• Work alongside employees to prepare various bakery products
• Provide friendly and prompt service to customers
• Apply knowledge of scales and weight measure to accurately weight and label products
• Ensure cleanliness within the bakery department.
The Briad Group, Livingston, NJ (September 2002- March 2012)
Accounts Payable
• Verified, received and processed 100 plus invoices daily
• Maintained and documented daily requisitions for services and goods
• Prepared batches of invoices for data entry; maintained data invoices for payment
• Documented various payments with vendors using spreadsheets
• Dealt and managed the flow of goods from vendors
• Processed numerous expense reports daily
• Prepared and cut checks for mailing daily
• Held a lead role in processing daily vendor statements
• Hired as a temporary associate and became a permanent associate within a few months
Pitney Hardin LLP, Florham Park, NJ (September 2000-Feburary 2002)
Accounts Payable
• Collaborated with project managers on customer invoices and billing issues
• Stamped and coded subcontracts for various vendors
• Held a leading role in receiving and organizing mail
• Responsible for monthly end reporting
Warner Lambert, Morris Plains, NJ (September 1975 – March 1999)
Accounts Payable
• Matched invoices with purchasing orders to process for payment
• Held an active role in working on Xerox’s account
• Effectively used time management skills to complete tasks at deadlines
• Monitored accounts to ensure payments were up to date
• Maintained and documented expense reports for various vendors