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Customer Service Manager

Location:
Chicago, IL
Posted:
January 24, 2016

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Resume:

Stanley E. Young

***** * ****** ****

Monee, IL *0449

708-***-****

OBJECTIVE

I have 28 years experience in the accounting field. I am a dedicated team player who can handle multiple tasks with attention to detail. I would bring my excellent communication and interpersonal skills to a company where I may apply my experience and knowledge to help a company grow and prosper.

WORK EXPERIENCE:

American Dental Association

211 E. Chicago Avenue

Chicago, Il 60611

Accounting Associate

May 2005-Present

Enter invoices into People Soft system for payment, match purchase orders against invoices. Review both staff and volunteer expense reports using Concur program, disburse checks bi-weekly, prepare monthly accrual journal entries, enter new vendors into the system, provide excellent customer service to both internal and external customers, complete special projects as assigned.

Leo Burnett Worldwide/Capps Digital

35 W Wacker Drive

Chicago, Il 60611

Accounts Payable Specialist

May 1999-April 2005

Reviewed and processed all company invoices, audited expense reports to ensure compliance with company policies, disbursing of company checks, assisted with month end closing, provided outstanding customer service to both internal and external clients.

Financial Assurance

16850 Lathrop Avenue

Harvey, Il 60663

Accounting Clerk

May 1998-April 1999

Process all agency invoices, completed daily bank deposit, disbursements of weekly checks. Provided customer service to insurance clients.

Applied System, Inc

200 Applied Parkway

University Park, IL 60466

Software Support Techinican

June 1994 - April 1998

I provided Software Support to insurance companies using the TAM Software. I was assigned to the Rookie Group for agency's on the system less then 6 months. My main expertise was in the Accounting Program. I assisted staff with all cycles of the accounting software. From processing invoices to generating a check and handling bank deposits to month end close. I would follow up with the insurance companies with questions or problem they had in a timely manner.

Horton Insurance Group

10320 Orland Parkway

Orland Park, IL 60663

Bookkeeper

September 1991-June 1994

I processed all invoices for the agency, handled daily bank deposits for both premium and operating accounts, reconciled agency statements, processed weekly cash disbursements, assisted with month end close, provided outstanding customer service support to both internal and external clients.

EDUCATION

Prairie State College

Chicago Heights, Illinois

Working toward my Associate Degree in Business Finance.

Wilco Career Center

Romeoville, Illinois

July 1986 - October 1986

Class met 5 days a week 4 hour day. We completed a year of class hours in 4 month period.

Bloom Trail High School

Chicago Heights, Il

September 1977 - June 1981

CAREER HIGHLIGHTS

Last year our company introduced the Concur software program to have paper reimbursement be submitted electronically . I attended classes and assisted in training both staff and volunteers on the new system.

During my time at Horton Insurance Group we convert our software to The Agency Manager. I took part in the training of the new software and taught classes to our staff employees. I was part of the team to merge the data from our prior system to the new software program.

Software Programs

People Soft

Concur

The Agency Manager

Microsoft Excel

Microsoft Word

REFERENCES

Kathy Anderson

708-***-****

Personal

Kristina Cohn

727-***-****

Professional

Marcia Szabo

Applied Systems, Inc.

815-***-****

Professional



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