Kathleen Richard
Walkerton, IN *****
***********************@***********.***
Work Experience
Customer financial supervisor and accounts payable clerk Whitehall Robins Healthcare ( div Wyeth) - South Bend, IN January 1973 to May 1992
Supervisor of 13 clerks; deal with NY corporate offices; process payments to customers that satisfied requirements for rebates based on individual purchases per invoice at certain %. Contact sales reps at entry level up to corporate. Process all checks due customers. Multiple other responsibilities. At H&G processed all payments due customers. Filing, obtaining proper documents for state requirements of our licensed plumbers, electricians. Also handled gas cards for drivers( 100+). Answered
& transferred calls & customer service to our accounts. Covered front office when needed.
Education
1 semester college Ivy Tech South Bend, in in Accounting Ivy Tech Community College - South Bend, IN
August 1993 to November 1993
Skills
• Journal Entries
• Accounts Receivable
• Office Administration
• Balance Sheet Reconciliation
• Microsoft Dynamics GP
• Office Management
• Communication skills
• 10 key typing
• Accounts Payable
• Account Reconciliation
• Bank Reconciliation
• General Ledger Reconciliation
• General Ledger Accounting
• Data entry
• Typing