Teresa McCullough

**** ******** **.

Golden, CO *0401

505-***-****

acx2l0@r.postjobfree.com

Objective

To establish a career in a people-friendly business utilizing my business, accounting and sales background. To work upward in a business, while maintaining a long tenure with one company. Enjoy life and have fun.

Summary

Accounting: Accounts payable, Inventory, check printing, payroll, data entry, document control, phase code or chart of account allocations, filing, accounts receivable, billings, account allocations, balance sheet and collections.

Production: Scheduling, productivity monitoring, shipping, receiving, postage allocations.

Managerial: Personnel management, interviewing, hiring, and training. Organization of all areas of business needs.

Equipment: Audiometer, Video Otoscope, Testing Booth, Computer, Fax, Scan, Copiers, Telephone and Video Conferencing Systems.

Computer Proficiencies: Excel, Word, Adobe, PowerPoint and a variety of accounting software programs, software installations and updates, and data entry 40/45 wpm.

Special Skills / Training

Hearing Aid Dispensing – Trainee

Starkey Hearing Alliance CEU Certifications 2007 - 2014

Video Otoscope, Air and Bone Testing, Masking, Instrument Selection, Impressions, Selection of Proper Molds

Patient Care Coordination, Patient Consulting, Patient Fitting and Follow-up

Ordering, Shipping, Receiving, Delivery of New and Repaired Products

Instrument Cleaning, In-store Repair and/or Manufacturer Repair Coordination

Certification

Hearing Aid Dispensing – Trainee, Licensed in NM

Experience

A Better Hearing Solution

4/2015 – 12/2016

Office Manager, Patient Care Coordinator, responsible for accounts payable, inventory, accounts receivable, payroll, CRS reporting, ordering, shipping, receiving, delivering new and repaired products, performing video otoscopes, air and bone testing, and consulting with patients regarding test results and for proper hearing instrument selection, taking impressions, fitting, following up with patients, and cleaning and repairing instruments for patients.

Devon Energy

3/31/2014 – 04-02-15

Field Admin Support, SAP knowledge, process accounts payable, General Ledger coding, Allocation coding, verification of documents received, filing, data entry, weekly reporting, answer phones

A Better Hearing Solution

6/2005 –3/2014

Office Manager, Patient Care Coordinator, and Instrument Dispensing Trainee responsible for accounts payable, accounts receivable, inventory, payroll, CRS reporting, ordering, shipping, receiving, delivering new and repaired products, performing video otoscopes, air and bone testing, and consulting with patients regarding test results and for proper hearing instrument selection, taking impressions, fitting, following up with patients, and cleaning and repairing instruments for patients.

Schlumberger Wireline and Testing

6/2002 – 6/2005

Administrative Assistant responsible for accounts payable, payment schedules, expense reports, new customer and current customer updates, employee updates and changes, filing, data entry, answering phones, customer billing, month-end reporting, and coordination with the home office.

The Industrial Company (TIC)

4/2001 - 6/2002

Office Manager responsible for field accounting functions, including payroll, accounts payable, billing and document control, for a 3 million dollar construction project.

References available upon request.

Teresa J. McCullough

acx2l0@r.postjobfree.com

505-***-****

Contact this candidate