Customer Service Accounting

CLARISSA A. MERIWETHER

**** ******** ** • Detroit, MI48201 • 248-***-**** **********.********@*****.***

OVERVIEW

A highly motivated Credit, A/R,A/P, and Collections professional with a verifiable record of accomplishment spanning four years. Highly creative, recognized as a results-oriented and solution-focused individual.

EMPLOYMENT

Owner ǀ D&D CUPCAKES ‘R’ US ǀ DETROIT, MI ǀ 2008-Present

Specialist in 20 different flavors of cupcakes

Vender and Trading Shows

Account Payables and Receivables

Windows Excel and Accounting

A/P Clerk ǀ JOE RICCI DODGE Dearborn, MI ǀ 08/2005-11/2006

Pay vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.

Pay employees by receiving and verifying expense reports and requests for advances; preparing checks.

Maintained accounting ledgers by verifying and posting account transactions.

Verified vendor accounts by reconciling monthly statements and related transactions.

Maintains historical records by microfilming and filing documents.

A/P & A/R Clerk ǀ GREAT LAKES MITSUBISHI Livonia, MI ǀ 02/2004-08/2005

Post revenues by verifying and entering transactions form lock box and local deposits.

Update receivables by totaling unpaid invoices.

Maintain records by microfilming invoices, debits, and credits.

Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

Resolved valid or authorized deductions by entering adjusting entries

Summarized receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

Cash Auditor ǀ PEPSI BOTTLING GROUP ǀ DETROIT, MI ǀ 03/2003-01/2004

Examined and analyzed accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures: Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

Inspected items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.

Counted cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks.

Verified journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

Teller ǀ COMERICA BANK West BLOOMFIELD, MI ǀ01/2002-01/2003

Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.

Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.

Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.

Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.

Cage Cashier ǀ GREEKTOWN CASINO AND HOTEL Detroit, MI ǀ 10/2000-12/2001

Cash checks and process credit card advances for patrons.

Maintain confidentiality of customers' transactions.

Count funds and reconcile daily summaries of transactions to balance books.

Determine cash requirements for windows and order all necessary currency, coins, or chips.

Supply currency, coins, chips, or gaming checks to other departments as needed.

Sell gambling chips, tokens, or tickets to patrons or to other workers for resale to patrons.)

Verify accuracy of reports, such as authorization forms, transaction reconciliations, or exchange summary reports.

Prepare bank deposits, balancing assigned funds as necessary.

EDUCATION

Associate’s Degree - Human Resources/Business Administration

Baker College Online Studies, Completion Date: 08/2009-Present

G.P.A. 3.0/4.0; Attendance 100%

Diploma / College Prep

Henry Ford High School, Completion Date: 06/1981

G.P.A. 3.4/4.0; Attendance 100%

PROFESSIONAL SKILLS

Microsoft Office

Microsoft Windows

Libre Office

Filing/Editing

Typing (55+ wpm)

Office Procedures

Telephone Skills

Customer Service Skills

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