**** ****** **. *******, ********* 423-***-**** acy3l4@r.postjobfree.com

Angela D. Howard

Objective

To work for a respectable company with room for advancement and long term potential.

Experience

8/2013-2/2017

PFG Hale

Morristown, TN

Lumper/City Desk Picker

Unload trucks and separate products on pallets

Pick orders for city desk and load them into customer vehicles

Replenishment of stock into slots throughout warehouse

Licensed to operate a ride on pallet jack, dock stocker, cherry picker, and reach truck

Support management, sales, and city desk staff

Customer Service

Key in orders to be invoiced for will call customers and sales staff

Support Sales staff and earned income manager

Cashier at will call desk

Processing of payments via cash, check, or credit card

Run reports as needed and filing

Support National Accounts

Accounting Coordinator

Run reports for banking daily

Responsible for processing of all automatic ACH payments through the bank

Responsible for processing of all automatic credit card payments

Responsible for processing driver paperwork with checks and cash daily

Responsible for daily spreadsheets

Filing

Customer Support

Support for the Credit Manager

Support for Sales Staff

6/2013-8/2013

Petoskey Plastics

Morristown, TN

Finished Product Packer

Pack finished product into boxes and place on pallet

Make sure finished product is okay for packaging based on quality assurance

Help with running the machine ex: take care of jam ups in the machine and make sure the eye is on the mark for the film to run properly through the machine

1/2013-4/2013

Liberty Tax Service

Aberdeen, NC

Waver

Stood on the side of the road dressed as the statue of liberty waving at traffic

Assisted marketing manager with business to business marketing

3/2011-3/2012

Waffle House Inc.

North Myrtle Beach, SC

Salesperson

Wait on customers, take food orders, deliver drinks and food, and ensure customer satisfaction

Cash out customers

Daily shift cleaning of restaurant and stocking for next shift

PIC/Person In Charge in the absence of the manager

2/2009-8/2009

Badd Kitty

Atlantic Beach, SC

Sales Associate

Greet customers when they entered the store

Assist customers with any needs they had

Cash out customers

Inventory

Stock

Responsible for end of shift reports

Ready deposit from daily sales for the bank for the next day

Clean and make sure store was neat and stocked at all times and opened and closed store

5/2006-12/2006

Diamond Casino

Little River, SC

Cage Cashier

Responsible for over $30,000.00 in cash in the safe with every shift

Responsible for all beginning and end of shift reports and ensuring all monies in the bank balance at the beginning and end of the shift

Cashed out customers casino chips and coins and ensured proper payouts to winners and casino gamers

Responsible for making sure the casino bank was clean and organized

5/2005-5/2006

Sandpiper Bay Golf

Sunset Beach, NC

Accounting

Keyed in paperwork daily for the purpose of billing/receiving payments from customers

Keyed invoices daily

Responsible for payroll entries and employee updates in the QuickBooks system

Responsible for running reports daily for the accounting purposes

2/2002-2/2003

Safety Kleen Systems, Inc.

Knoxville, TN

Branch Secretary

Support sales staff

Answered phones

Filing

Keyed paperwork daily for invoicing

Ran reports daily and monthly

Supported the branch and facilities manager

3/1999-2/2002

SSC Service Solutions

Knoxville, TN

Accounting

Responsible for keying all checks and cash payments that came in on a daily basis into

Excel spreadsheet for tracking purposes

Responsible for keying all payments that came in daily into the AS400 system for

accounting purposes

Responsible for making sure the checks or cash that came in daily were posted in the

system and deposited in the bank by 2 pm daily

Responsible for daily and monthly accounting reports and customer payment tracking

Responsible for collections on accounts

Attended regular accounting meetings to ensure the operation of the accounting procedures

and tracking of customer accounts

Keyed paperwork daily that came in from the field offices to ensure accounts were paid in

a timely manner

Assisted the field offices with customer concerns

Ensured all customer invoices were keyed into the system

Participated in the development and operation of a new company specific system that was

implemented to replace the AS400 system

Education

1996 Knoxville, TN

Knox County Adult Basic Education

GED

1996 Knoxville, TN Private Industry Council

Clerical Certificate

2015-Present Morristown, TN Tusculum College

Bachelor Degree-Business Management/Focus on Finance

References

Thomas Yackle 843-***-****

John Gaik 843-***-****

Heather Spann 843-***-****

Gene Blanton 843-***-****

Donna Thomas 865-***-****

Pam Thornton 865-***-****

Sandra Bales 865-***-****

Carrie Kirk 910-***-****

Mike Connley 423-***-****

Kyle Ferguson 423-***-****

Jonathan Ruth 423-***-****

Courtney Owens 423-***-****

Shirley Trent 423-***-****

Robin Evans 423-***-****

Deborah Hawk 423-***-****

Christie Long 423-***-****

Contact this candidate