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Accounts Payable Coordinator

Location:
Columbia Station, OH, 44028
Posted:
September 26, 2016

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Original resume on Jobvertise

Resume:

Kathleen M. Zurowski

***** ******* **** ******** *******, OH 44028

216-***-****

acwry2@r.postjobfree.com

PROFILE

Through experience and strong communication skills I have been able to flourish in the customer

and organizational aspect of my career path. Due to my high attention to detail and interpersonal

skills I have excelled in my previous positions.

Computer skills Word, Excel, PowerPoint, SAP, TSOA, Macintosh, Source, Photoshop and

Avionte

EXPERIENCE

June 2004 March 2014

American Greetings WHQ, Cleveland, OH

Creative Workflow Specialist

Input records and specific product information in several specialized databases

Coordinate movement of product through various departments

Responsible for prioritizing and maintaining correct scheduling

Create documents containing specific manufacturing details for each design

Training and back-up for package and signage C93 creation

Assist in Creative Administration and Scheduling

Create PDF s and Freehand files of digital images and artwork

Track production and error data through Creative departments

Creation of error reports

Schedule work efficiently to ensure a timely flow through each department

Work with IDMSDC, C93, IDMSDC9 using COLORS as well as TSOA mainframe

systems to process designs

Work with co-workers to ensure quality and efficiency

September 2014 October 2015

The Reserves Network, Fairview Park, OH

Inside B2B Sales

Through research, uncover names, titles and contact information for decision-makers and

influencers within prospective customers

Conduct research using online tools to obtain information on prospective customers

Maintain an organized database to monitor progress

Set meetings through the Avionte system

Add and update information in Avionte to ensure all records are accurate and up-to-date

Assist in scheduling meetings and securing appointments for Account Executives and

decision makers at prospective companies

Follow up on potential leads and interested prospects

Obtain new prospect information to expand our database records on existing companies

October 2015 April 2016

The Reserves Network, Fairview Park, OH

Accounts Payable Coordinator

Monitor all incoming bills for all branch locations and well as corporate offices to ensure

due dates were met

Track all invoice and utility bills in a spreadsheet database

Receive monthly expense reports and process all monthly expense checks

Process bill payments via check or credit card

Online bill payments

Schedule utility maintenance for branches

Order new credit cards for new employees

Add, update or unlock users from the PNC Visa website

Keep an organized filing system of all expense checks, credit card payments, and check

payment

Process weekly child support and garnishment checks to be sent to specific agencies

Make monthly rent payments for specialized locations

Conduct on-boarding training for new employees on the VISA website as well as with

their monthly expense reports

EDUCATION

Tiffin University, Tiffin, OH

May 2012 In Progress

MBA, Business

Cleveland State University, Cleveland, OH

College of Liberal Arts and Social Sciences

May 2009

Bachelor of Communications/Advertising

GROUPS

Public Relations Student Society of America, Cleveland, OH

Spring 2006

Member of PRSSA



Contact this candidate