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Customer Service Accounts Payable

Location:
Scottsdale, AZ, 85257
Posted:
April 26, 2017

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Resume:

Jovanna Young

Scottsdale, AZ *****

661-***-****

*********@*****.***

Skills

Computers: IBC, MAC/Compatibles/Software: Microsoft Word, Excel, AS400, Title Management, JDE, SAP- R/3, ScheduAll, Xytech, Great Plains, Softrax Financial Solutions, Outlook/50wmp, 10 Key

Experience

Renaissance Personnel Agency, Scottsdale, AZ March 2016 to Present

Accounts Receivable Clerk –Advanced Food Systems

Posts cash to customer accounts that is received from lockbox, wires, and ACH in GP’s and Softrax.

Create credits and debits on accounts.

Reconcile accounts.

Collect on past-due accounts.

Research and post unapplied cash.

Communicate with customers regarding past-due payments.

Universal Studios, Universal City, CA January 2004 to November 2014

Accounting/Billing Clerk

Reviewed all work orders before uploading to AS400-Orbit.

Billed clients in ScheduAll and Xytech and created DCS billing statements.

Communicated with schedulers to resolve billing discrepancies.

Used SAP/R3 to review and research payments.

Researched and corrected incorrect charge numbers.

Processed customer credit card payments.

Universal Studios, Universal City, CA January 2001 to December 2003

Accounts Payable Clerk

Reviewed invoices for accuracy and completeness before processing for payment.

Obtained authorized signature prior to vendor payments.

Researched invoice discrepancies.

Assigned G/L account codes to invoices.

College of the Canyons, Valencia, CA August 2003 to December 2005

P/T Evening-Weekend Office Assistant-One person Office

Opened and closed the College Access Center in the evening and on the weekends.

Answered questions regarding the registration process.

Provided clerical assistance.

Maintained the petty cash drawer and sold school supplies to students.

Universal Studios, Universal City, CA December 1999 to December 2000

Customer Service/Research Clerk-Temporary

Researched and resolved problems related to unpaid invoices.

Answered and followed-up on calls regarding royalty payments.

Provided invoice copies to requesting customers.

Answered the phone and greeted and directed customers to proper departments.

Education

College of the Canyons, Valencia, CA - Associate Degree in Business-Computer Applications



Contact this candidate