JULIE SINEATH

**** *** **, **********, ** ***** acxw8f@r.postjobfree.com 843-***-****

OBJECTIVE

Gain employment for a company to grow in by business skills while working to be part of a team of great skill.

SKILLS & ABILITIES

Payroll processing, Confidential records care, Customer service, Accounts Receivable and Payables, Cost accounting inventory and sales, Deposits, General office skills, Cashiering, Vehicle titling work, Shipping labeling

Accounting Software: Reynolds & Reynolds, ADP, Mass 500

Other Software: Microsoft Office, WAWF, Odyssey, GM DCS Delivery and Rebates

EXPERIENCE

HOME HEALTHCARE JOSEPH LISTOPAD

FEBURARY 2014 – PRESENT 40+ HOURS WEEKLY

Assist with financial records to include: issue checks for payment of living expenses and reconcile accounts. Explain or research insurance questions as they arise. Submit insurance claims. Coordinate doctor appointments through Microsoft office, provide transportation, oversee medications as per doctor instruction, and assist with home care as needed.

TITLE CLERK HENDRICK HYUNDAI

JANUARY 2013 – FEBURARY 2014 40 HOURS WEEKLY

Handled customer service questions in regard to vehicle registration. Tagged, titled and registered sold vehicles, recorded accounting transactions for title work, assigned title for purchased or traded vehicles, organized and filed records as needed, miscellaneous office duties.

CASHIER KANGAROO

JULY 2012 – DECEMBER 2012 25 HOURS WEEKLY

Greeted customers as they enter the store. Totaled and took payment through cash, credit card, EBT for customer’s purchases. Generated money orders or reloaded phone cards. Restocked and kept store clean for customer return visits.

ACCOUNTING CLERK FORCE PROTECTION

OCTOBER 2008 – JANUARY 2010 40 HOURS WEEKLY

Explained to employees PTO, deductions and garnishments on their payroll as needed. Assisted in processing payroll for weekly and salary employees. Recorded and reported paid time off to management staff thru the use of TCM/ADP and Microsoft spreadsheets. Organized employee records of PTO and employee folders. Kept personal records confidential as mandated by law.

Processed through WAF software request for payments on Accounts Receivable for contract sales with the government. Through the use of Odyssey software, processed the building of kits and shipping labels for specific government contract. Researched in MAS500 software and collected on old accounts receivables and organized files of past records. Assisted Accounts Payables in renaming scanned files in DocuShare for payment processing.

OFFICE MGR AND ACCOUNTING CLERK MCELVEEN AUTO GROUP

NOVEMBER 2006 – AUGUST 2008 40 HOURS WEEKLY MT. PLEASANT, SC

Completed payroll cycles for weekly and salary employees and made tax payments. Explained insurance benefits, vacation benefits, deductions and garnishments to employees as needed. Completed Payroll processing and maintained employee personal files as mandated by law. Completed Daily deposits. Costed Chevrolet sales and service work. Processed Accounts payable to include coding entry and check runs; cash receipting for Accounts Receivable and deposits on vehicle sales. Purchased vehicles and miscellaneous duties to include cashiering in the service dept. as needed. Costed New and Used vehicles for Chevrolet and Pontiac car lines. Processed Vehicle payoffs. Prepared titles for sale.

ACCOUNTING CLERK MCELVEEN AUTO GROUP

AUGUST 2004 – NOVEMBER 2006 40 HOURS WEEKLY SUMMERVILLE, SC

Completed Payroll process to include tax payments. Explained insurance benefits, vacation benefits, deductions and garnishments to employees as needed. Completed Payroll processing and maintained employee personal files as mandated by law. Costed vehicle sales for Pontiac Buick GMC and Hummer vehicles. Maintained Vehicle rebate receivables with GM. Processed Vehicle payoffs for trade-in vehicles as title has cleared for resale. Prepared titles for sale and miscellaneous duties.

BODY SHOP SECRETARY JONES FORD INC

AUGUST 2002 – AUGUST 2004 40 HOURS WEEKLY

Greeted and checked in customers for Body Shop repairs. Generated repair orders and initialized purchase orders. Receipted monies for repairs and accounts receivable funds for insurance claims. Miscellaneous duties.

OFFICE MANAGER DIESEL TECH EXPRESS INC

JUNE 2000 – JUNE 2002 40+ HOURS WEEKLY

Completed payroll cycle including quarterly and yearly close, w2” s and 1099’s. Maintained employee personal files as mandated by law. Opened and closed repair orders, cashiered, receipted and prepared daily deposits. Maintained Accounts Receivables and Accounts Payables to include coding entry and check runs. Completed Parts ordering and inventory audits.

OFFICE MANAGER MICHAEL CHEVROLET

JUNE 1996 – JUNE 2000 40 HOURS WEEKLY

Completed payroll cycle to include tax payments. Explained insurance benefits, vacation benefits, 401K benefits, deductions and garnishments to employees as needed. Completed Payroll processing and maintained employee personal files as mandated by law. Costed new and used vehicles sales and service repairs orders. Maintained Accounts Vehicle Receivables and Rebate Receivables. Completed Daily deposits and vehicle receipting to include cashiering as needed in service. Supervised four employees work and assisted as needed. Assisted in vehicle tag work as needed.

ACCOUNTING AND TITLE CLERK REGENCY OLDSMOBILE INC

JUNE 1993 – JUNE 1996 40 HOURS WEEKLY

Maintained Accounts receivables – customer, vehicle, rebate. Monitored Reserves and Contracts in Transit. Completed Payroll processing. Completed Title work for vehicle sales and wholesales. Rotated to cashiering in service as needed.

EDUCATION

STRAYER UNIVERSITY, NORTH CHARLESTON SC

BACHELOR OF BUSINESS ADMINISTRATION

Finance, Management, Ethics, and Marketing GPA 3.55 completed 2016

TRIDENT TECHNICAL COLLEGE, NORTH CHARLESTON SC

ASSOCIATE IN ACCOUNTING

Accounting ledger, reports, payroll and JE Office studies. GPA 3.0 Completed 1993

R.B. STALL HIGH SCHOOL, NORTH CHARLESTON SC

DIPLOMA WITH ACCOUNTING

General and accounting studies. GPA 3.0 Graduated 1984

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