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Customer Service Accounting Staff

Location:
Cleveland, OH
Posted:
November 13, 2015

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Resume:

Katherine Robbins

***** * ******* **** #*

Parma Heights, OH 44130

Home: 440-***-**** Cell: 440-***-****

Email: *********.*********@*****.***

QUALIFICATIONS

Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.

Excellent analytical and problem-solving skills

Be able to demonstrate attention to details and good-record-keeping

Proficient in Microsoft Office (Word, Power Point, especially Excel).

Hands-on detail-oriented tasks.

Team player and can collaborate with other teams in the organization.

High level of interpersonal skills with demonstrated poise, tact and diplomacy

Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep current with developments and trends. Knowledge and ability to use applicable information technology and systems to meet work needs.

Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.

EDUCATION

Bachelors of Science – Management 09/1998-05/2002

Albertus Magnus College, New Haven, Connecticut

Certified Bookkeeper 09/2014-12/2014

Polaris Career School, Berea, Ohio

EXPERIENCE

John G. Johnson Construction, Cleveland, OH 03/2015 – 6/2015

Accounting Clerk, (Temporary –Endevis Employment)

Administrative support for the accounting staff

Data entry of high volume accounts payable transactions into proprietary construction accounting software

Excel spreadsheet data manipulation and input

General clerical responsibilities including filing, copying, etc.

Other duties as assigned

TIER Environmental, LLC, Bedford, Ohio 08/2013-12/2014

Staff Accountant

Charged expensed to accounts and cost centers by analyzing invoice/expense reports; recording entries

Prepare and coordinate deposit activities

Perform all necessary account, bank and other reconciliations

Monitor customer accounts for nonpayment and delayed payment

Paid vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks

Disburse petty cash by recording entry; verifying documentation

Securitas, Cleveland, Independence Ohio 11/2012- 08/2013

Security Guard

Patrolled the facility and served as a general security presence and visible deterrent to crime and rule infractions.

Responded quickly to medical emergencies, bomb threats and fire alarms.

Answered alarms and investigated disturbances.

Patrolled industrial and commercial premises to prevent and detect signs of intrusion and ensure security of doors, windows and gates.

Issued security badges and visitor passes to all guests.

Target, Parma, Parma, Ohio 04/2010-11/2012

Customer Service/Photo Assistant

Knowledge of principles and processes for providing customer and personal services.

Customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.

Diversified Employment, New Haven, Connecticut 08/2009-03/2010

Accounting Clerk

Administrative support for the accounting staff

A/P, A/R, 1099’s and assistance with covering multiple phone lines

Data entry of high volume accounts payable transactions into proprietary construction accounting software

Assist with budgeting data input

Excel spreadsheet data manipulation and input

General clerical responsibilities including filing, copying, etc.

Other duties as assigned

Proliance International, New Haven, Connecticut 11/2008 – 8/2009

Credit Analyst

Perform credit analysis on customer accounts for credit review

Customer service on credit and material return

Credit card review and analyze credit card report for management

Collection and Confirmation of credit card payments and discrepancies adjustment

Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity

Accounttemps, New Haven, Connecticut 05/2000-03/2009

Accounting Clerk

Administrative support for the accounting staff

A/P, A/R, 1099’s and assistance with covering multiple phone lines

Data entry of high volume accounts payable transactions into proprietary construction accounting software

Assist with budgeting data input

Excel spreadsheet data manipulation and input

General clerical responsibilities including filing, copying, etc.

Other duties as assigned



Contact this candidate