Customer Service Accounting
Resume:
Anita R. Chandler
Upper Marlboro Md. 20774
*********@*****.***
Objective: To obtain a positions in the Human Resource or Accounting Department with the opportunity to utilize my work experience and specialized skills.
Employment:
Castle Management Corp. LLC October 2009 to June 8, 2016
3040 Stanton Rd SE #101
Washington DC 20020
Human Resources/Accounting
My duties include, processing all employee’s information for Castle Management, Community Management Solution, and Performance Solution LLC., all of payroll outside services (Paychex) or in-house uploading payroll using Saga 3000 system to the accounting drive. Post announcements, held interviews, background check, for all new hires, set up everyone in UAttend time clock system, using the scan finger print system, process all time sheets for payroll, held oration for new hires, held open enrollment for staff (health insurance) Health, Dental and Vision, for all employees, talk with insurance brokers, set up HRA accounts for all employee. Process all pay increase, held meeting with employees for disciplinary reason, did investigation when needed. Process child support, garnishments, taxes levy. Advise management of policy. Help management write, setup and enforce new policies and procedures.
Review all invoices for payment, posting all payments in the accounts receivable accounting drive, from all properties, using the Timberline, accounting systems, process check request, keep track of petty cash disbursements for all properties, processing bounds, process utility reimbursement checks for resident that was in tiled uploaded (HUD/ Housing Urban Development an/DCHA District of Columbia Housing Authority) payment in to timberline accounting drive, pulling information from rental office one site processing system to check for checks and balances. Set up new accounts with vendors and contactor for supplies, repairs and services that was needed.
Winnelson Plumber and Heating
3333 Pennsy Dr. Feb 2009 to Aug 2009 (laid off)
Hyattsville Md, 20785
Administration Assist/Accounting
Post all payments to accounts talked with customer about their bills, answer phones, closed out at end of day made deposit for company.
Thos Somerville
16155 Trade Zone Ave 07/07 to 02/09
Upper Marlboro Md. 20774
Administration Assist,
Answering phones process every day traction from sales to posting on customer account, call accounts payable department. to have a customer account unlock, keeping track of attendance, order office supplies.,
Washington Gas
6801 Industrial Rd, 03/07 to 07/07
Springfield, VA 22151
Customer Service Rep
Help customers with setting up service, disconnections, emergency calls, report gas leaks, account balance, payment arrangements, set up for budget billing.
Household Title & Escrow, LLC
6550 Rock Spring Drive 10/06 to 02/07
Suite 290
Bethesda Md, 20817
Processor of Funds
Process funds after closing, refinancing your home by direct deposit, printing checks or wiring funds, mailing by fedex, keeping track of every actions and pull backup for records
Atlantic Plumber Supply
807 V St NW 02/96 to 08/06
Washington DC 20002
Accounts Receivable Assist
Answer phone, greet customer, helping customer with their accounts, open and closing, cash out at end of day, making deposit for all three stores, driving to bank making company deposit, making personal deposit for President of company, go to post office to pick up checks from postal box, post payment to accounts, verify checks.
Education:
Bachelor in Communications
Human Resource 101
P.G. Community College
Online courses
Termination of employees
Understanding Health Benefits
Understand HRA Accounts
(Health Reimbursement Accounts)
License Notary
Microsoft Word, Power Point, Saga, Uattend, Paychex, Microsoft office, Timberland accounting, OneSIte.
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