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Customer Service Accounts Receivable

Location:
Spring, Texas, 77388, United States
Posted:
October 25, 2016

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L. Lawrence Brown

**** ******* *** **. ******, Texas 77388 (832) ***-**** acw8jy@r.postjobfree.com

Education

Texas Southern University 2002 - 2004

Studies in Business Accounting/Minor in Computer Science

Professional Experience:

AT&T June 2014 - Current

Premise Technician

Customer service and interaction.

Connection of signal flow cross box to customer’s home.

Ensure all services are running effectively.

Install phone, internet, and television services.

NDE Global Technical Services November 2013 – November 2014

An international private company providing engineering consultation for major oil and gas clients. Specializing in assessments, investigation and assurance services geared towards safety, design, earthing capabilities and compliance.

Accounts Payable and Payroll Specialist

Code sales and inspector invoices to the general ledger.

Reconcile bank postings as directed by the Regional Accounts Manager using QuickBooks and Sage as well as create journal entries using Excel.

Enter/book sales and inspector invoices into Accounting system (e.g. DATEV or Sage) and/or run regular sales invoice upload processes from OMS to QuickBooks and Sage via interface.

Upload of W-2 inspector’s payroll. Enter other supplier invoices (incl. travel expenses) into QuickBooks and Sage.

Enter inter-company invoices into QuickBooks and Sage as well as reconcile inter-company to the OMS system.

Full- cycle Cash Applications of vendor bills using QuickBooks and Sage.

American Red Cross January 2009- January 2015

Provide the public assistance and preparedness by targeting five key service areas; disaster relief, supporting American families, giving blood, health and safety services, and international services.

Accounts Receivable Lead/Bookkeeping

Managed a team of 4 in accounts receivable; delegated duties, supervised performance and evaluated team members progress.

Customer interaction; contacted clients about payments or discrepancies in payments.

Full-cycle Accounts Receivable including creating invoices and applying invoice payments; over credit card transactions if applicable using Great Plains.

Responsible for entering all billing invoices, journal entries, and payments manually by month end using Great Plains and Excel (pivot tables).

Develop, implement, modify, and document record keeping by creating templates in Excel.

Additional Information:

Excellent customer service and leadership skills

High level of organizational skills

Detail oriented and efficient Accounting professional

Highly trustworthy, discreet, and ethical

Computer Knowledge:

Excel (including pivot tables), Sage, Peachtree, SAP, Great Plains, Razors Edge, and QuickBooks



Contact this candidate