Post Job Free
Sign in

Accounts Payable/ Customer Service

Location:
Aurora, IL
Salary:
Open
Posted:
January 14, 2016

Contact this candidate

Resume:

Helen L. Pierce

*** ****** **** ***** ******, IL 60504 630-***-****

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

Employment:

Whole Foods Market

Seafood Trainer

**** ***** *** ****, ********, IL 60201

847-***-****

July 2015 to Current

Maintain attractive seafood displays and providing courteous, friendly, and efficient customer service to customers and team members.

Prepare, package, weigh and price seafood products.

Trim, bone fish and crack shellfish.

Follow department procedures for prepping, storing, rotating and stocking products.

Assist with sampling program by keeping areas full, clean and appealing .

Comply with established procedures, including weights and measure, health and sanitation.

On the Mark Demo

Counter Event Demonstrator – P/T

4580 Weaver Parkway, Warrenville, IL 60555

630-***-****

Jan 2015 to Current

Travel to different locations to introduce various liquor products assigned for the week.

Provide product samples to boost sale of products.

Mariano’s Fresh Market

Food Demonstator

3025 East New York Street, Aurora, IL 60504

630-***-****

May 2014 to June 2015

Prepared and cook food products for demonstration and provide product samples and coupons to persuade customers to purchase the products.

Demonstrated prepared food and allow shoppers to sample the product.

Suggested specific product purchases to meet customers' needs and communicate directly with customers regarding the food products of the store.

Worked closely with other departments to boost their sales.

Kept areas neat while working and return items to correct locations following demonstrations

The RREEF Funds

Corporate Accountant

875 North Michigan Ave, Chicago, IL 60611

312-***-****

Oct 1988 to Jan 1997

Responsible for all accounting for RREEF’s Chicago and New York offices.

Responsible for all accounts payable and receivable.

Supervised accounting assistant and assisted manager in the annual budget and input budget information.

Reviewed and approved weekly processing of accounts payable invoices and maintained the General Ledger.

Calculated monthly management fees for billing.

Filed quarterly/annual commercial rent tax for New York Office.

Chequepoint

Junior Accountant

1568 Broadway, New York, NY 10036

212-***-****

Oct 1986 to Oct 1988

Responsible for all accounting for Chequepoint.

Responsible for all accounts payable and receivable.

Prepared bi-monthly payroll for Chequepoint.

Maintained General Ledger for Chequepoint, New York.

Prepared journal entries, financial statements, account analysis, bank reconciliation, monthly management report for consolidation, weekly turnover report, year-end audit schedules, various reports for management such as turnover, gross margin, variance analysis.

Prepared Quarterly Payroll Taxes and Commercial Rent Tax.

McGladrey Hendrickson & Pullen

Bookkeeper

1185 Ave of the Americas, NY, NY 10036

212-***-****

April 1986 to Oct 1986

Processed accounts payable and receivable.

Maintained the General Ledger for clients.

Prepared journal entries, account analysis, financial statements, bank reconciliation.

Filed quarterly payroll taxes.

American Express Company

Accounting Clerk I

200 Vessey Street 50th Fl, NY, NY 10285

212-***-****

Dec 1985 to March 1986

American Express Company

Accounting Clerk II

200 Vessey Street 50th Fl, NY, NY 10285

212-***-****

Dec 1984 to Dec 1985

Maintained General Ledger for American Express Plaza.

Prepared account analysis, financial statements, bank reconciliation, year-end audit schedules, tax schedule, profit and loss schedule, asset, liability and equity schedule for consolidation.

Prepared regular monthly journal entries, including the distribution of AMEX Plaza Division’s rent and parking charges and the allocation of relevant General Services expenses among all corporate real estate cost centers.

Coordinated the operating expenses from different sources for New York Headquarters Building including rent roll.

American Express Company

Accounting Clerk III

200 Vessey Street 50th Fl, NY, NY 10285

212-***-****

Dec 1983 to Dec 1984

Processed real estate administrative invoices for payment by AMEX Plaza.

Code and input real estate invoices into the IBM PC monthly.

Education:

St. Paul’s College

Q.C. Philippines

Bachelor of Science in Banking and Finance, 1980

Software:

Lawson, Microsoft Excel, Microsoft Word, Automatic Clearing House Payment Processing, BNA Software.

References:

Available upon request.



Contact this candidate