Customer Service Microsoft Office

Carnita Davis

**** ************ ***., *******, *******

********@*****.*** 612-***-****

Objective

To utilize my accounting skills and work-related experience to their full potential in a rewarding, fast-paced and exciting environment.

PROFESSIONALEXPERIENCE

CB Richard Ellis, Inc. Chicago, IL March 1999 - June 2004 Relocated to Minneapolis, MN June 2004 - July 2014 Account ing Clerk

Performall accounts payable functions and run reports out of Yardi, MRI for 30 property databases, including releasing invoices and creating AP check batches in MRI

Responsible for monitoring the Check Processing inboxes for questions/concerns

Responsible for monitoring and releasing all checks that are Held for Funding

Responsible for tracking PayMode checks that require manualsignatures

Responsible for maintaining Micr toner and pre-stamped envelope inventory

Responsible for sending daily FedEx packages to other CBREoffices

Responsible for coding and billing back FedEx invoices

Run Positive Pay files daily, maintain shared workbook for tracking these files

Create andmaintain Process Documentation for back-up purposes

Authorize expense approvals utilizing independent judgment and discretion

Monitor andmaintain supply ordering which is encompassed in an annualbudget of $4.8M

Act as liaison between office and offsite storage facility in order to create and maintain a database of offsite inventory

Responsible for sorting of allmail

Maintain and administer property records

Initiate and coordinate vendor services throughout the office

Responsible for vendor processing (W9's)

Walgreens, Chicago, IL

Supervisor September1995 - March 1999

Audit of daily and weekly receipt, account balancing, monetary supply ordering, and fund depositing

Generate reports regarding sales, payroll, income and inventory

Schedule personnel to controlpayroll budget

Meet customer service requirements through supervising employees activities TECHNICALSKILLS AND STRENGTHS

Intermediate knowledge of multiple accounting software systems: JDEdwards (World and One World), MRI, Timberline,Yardi, CTI-Faison and Skyline. Intermediate knowledge of Microsoft Office. EDUCATION

Completedmajority of course work toward an Associates degree fromOlive Harvey College in Business Administration.

REFERENCES Available upon request