Customer Service Accounts Receivable

Judy Hall

**** **. ********* ***. *******, IL. **652 773-***-**** **********@*******.***

Objective Seeking Part-Time Employment

Education

HIGH SCHOOL DIPLOMA 1969 HYDE PARK

COLLEGE COURSES 1969-1970 CHICAGO CITY COLLEGES

Accounting, Mathematics, Salesmanship

Summary

ACCOUNTS RECEIVABLES CLERK

RESPONSIBILITES

As an Accounts Receivables Clerk my duties were to apply payments to customers accounts, scan checks received to the bank, input debit & credit memos, on a quarterly basis apply Unemployment Insurance billing to customers accounts, solve problems with accounts, customer service, training new employees. Due to shortage of staff in the Accounts Payable Department I was trained how to find vendor codes, customer service solving problems and answering questions from vendors, mailing checks to vendors, inputting check requests. Work performed on Lawson Software.

Experience

Accounts Receivable Clerk Archdiocese of Chicago May 2001-June 2015

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