Mary C. Carr

acy27q@r.postjobfree.com

510-***-****

Objective

To utilize my problem solving, customer service, communications, accounts payable and accounts receivable knowledge and experience in an administrative position with a dynamic organization.

Skills

Microsoft Word, Microsoft Excel, Typing 50 wpm, 10-key by touch, Alpha-Numeric data entry,

Work Experience

Bay Area Credit Service February 2004 – December 2015

Collector/Client Services Rep

Managed collection accounts for third party clients

Used research, problem solving and communications skills to resolve consumer disputes with collections

Validated collections accounts per consumers’ requests and mailed responses within tight deadlines

Entered new collection accounts received from clients into database

Responded with a high-level of service to telephone inquiries from consumers and clients

Updated and maintained collection accounts per clients’ requests

Converted documents into PDFs and uploaded to document retrieval database

Solectron Corporation September 1993 – October 2002

Order Entry Clerk, Accounts Payable, Accounts Receivable Clerk

Reviewed and processed invoices in company system for timely vendor payments

Answered vendor calls, researched and resolved vendor-related issues concerning vendor invoices and payment status

Trained new staff on system

Collaborated with buyers to ensure items shipped matched customers’ requests

Tracked aging of customer receivable accounts

Matched invoices and packing lists and filed by customer name

Education

DeAnza College Cupertino, CA 1989 – 1991

Business and Accounting Courses

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