Customer Service Manager

Ms. Nikita N. Green

***** ******* ****** **. # *

Houston, Texas 77082

Phone: 832-***-****

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

Introduction

Self- directed with excellent communication, customer service and problem solving skills. I have the ability to multi-task and an extensive background in the Accounting/AP/AR and Payroll Profession. I am currently seeking a position that gives me the ability to utilize my current skills in a fast paced and competitive environment.

Software Skills

QuickBooks, Peachtree, Lotus Notes, Lawson, Image Now, Great Plains, Unitime/Ultipro,

Microsoft Office & Office Tools, Accounts Payable/Receivable & RMT/Health MedEx Problem Resolution/People Soft/Main Frame/Star

Education

Successfully completed 302 hours toward an Accounting and Business Degree

AXIA College- University of Phoenix

Work Experience

GC Services, LP

Houston, Texas

Treasury/Accounting Clerk/Invoicing Clerk

2010-Current

Processing payments and corrections daily, managing cash receipts, managing and mailing County checks, processing wires, invoices, and creating reports weekly, payment adjustments and withdrawals. Invoicing clients and creating daily invoices and wires, assist with client invoices; Verify electronic client files to ensure they balance to invoices, Submit Wire information, Verify and release payment batches posted by the field offices, and Special projects as assigned.

Additech, Inc

Houston, Texas

Accounts Receivable Clerk

2008- 2009

Assemble tax information for the up coming tax season, Create spreadsheets for the company’s inventory stock, and mail out account payables.

University of Texas MD Anderson

Houston, Texas

Accountant Clerk/Accounts Payables

2007-2008

Inputting, processing, and indexing Invoices, prepping invoices for scanner, chronological filing

Hampton at Post Oak

Houston, Texas

Payroll Clerk/Office Manager/Account Clerk

2004-2007

Accounting Clerk- Accounts payables, Accounts receivable, data entry, daily payroll for more than 1000 employees, Ancillaries, Back office, and resident billing, performs weekly, monthly & yearly reports, office filing that included, invoices, checks and other business transactions.

Office Manager- Ensure facility and corporate policies are circulated, input therapy billing for Part A and Part B patients, payroll for more than 60 therapist, reporting.

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