Human Resources, Accounts Payable/Receivable, Office Management

Cler ical Customer and Personal Service

Active Listening Reading Comprehension

Speaking Cri t ical Thinking

Monitoring Time Management

Administration and Management Active Learning

Coordination Complex Problem Solving

Service Orientation Judgment and Decision Making

Persuasion Negotiation

Personnel and Human Resources Instructing

Management of Personnel

Resources

Notary

Jan 2017

Jan 2017

TINA CANNIOTO

Professional Summary

Accomplished and energetic Office Manager with a solid history of achievement in Manufacturing. Motivated leader with strong organizational and prioritization abilities. Areas of expertise include Human Resources, Accounts Payable, and Accounts Receivable.

Skills

Experience

Office Manager

VI Mfg. Inc. - Webster, NY

Hire and terminate clerical and administrative personnel. Set goals and deadlines for the department.

Acquire, distribute and store supplies.

Conduct classes to teach procedures to staff.

Analyze internal processes and recommend and implement procedural or policy changes to improve operations, such as supply changes or the disposal of records.

Dispose of, or oversee the disposal of, surplus or unclaimed property. Account Payable

VI Mfg. Inc. - Webster, NY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Perform personal bookkeeping services.

Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.

584 Basket Road, Webster, NY 14580

Ph: 585-***-****

*.********@*****.***/linkedin.com/in/tinamariecannioto Jan 2017

Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.

Prepare trial balances of books.

Receive, record, and bank cash, checks, and vouchers. Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. Calculate and prepare checks for utilities, taxes, and other payments. Code documents according to company procedures.

Prepare and process payroll information.

Reconcile records of bank transactions.

Prepare purchase orders and expense reports.

Match order forms with invoices, and record the necessary information. Monitor status of loans and accounts to ensure that payments are up to date. Perform general office duties such as filing, answering telephones, and handling routine correspondence.

Maintain inventory records.

Accounts Receivable

VI Mfg. Inc. - Webster, NY

Interview credit applicants by telephone or in person in order to obtain personal and financial data needed to complete credit report. Education

Business Management/Advertising

Monroe Community College - Rochester, NY

Contact this candidate