*** ****** ***.

Painesville, OH *****

Cell: 440-***-****

E-mail ad14d9@r.postjobfree.com

Michelle M. Murray

CAREER GOAL

I am seeking a position in a well-rounded environment that will allow me to both utilize and strengthen my experience and skills.

EDUCATION

Bryant & Stratton College – Associates in Accounting

Accounting/Business Management

Willoughby-Eastlake Technical Center

Certificate - Financial Specialist Program 1996-1998

SKILLS

10-key, Access, Accounts Receivable/Payables, ADP, AS400, Authorize.net, Bill Max, Collections, Credit Cards, Cash Applications, Crystal Reports, Data Entry, Excel, Faxing, Internet, Lockbox, Oracle, Outlook, PowerPoint, QuickBooks, SAP, Tucan, Visual, Word.

WORK HISTORY

Current – Stay-at-home mom getting back into the workforce.

Apartment Manager – VISTA Investments, LLC 2010-2022

Vista Del Sol Apartments

Interview new tenants

Interview employees

Rent collection/Bookkeeping

Marketing

Monthly billing

Collections of past due rent

Payroll

Ordering of supplies/material

Running Background checks

Managed 5 employees

Business Administrator – Merritt Woodwork 2005-2010

Accounts Payable – Entering invoices into Visual, paying invoices.

Accounts Receivable – Entering receivable invoices into Visual.

Payroll audits

ADP – Entering payroll, maintaining employee information.

HR task – health insurance, AFLAC, new hire orientation.

Preparing of Journal entries.

Preparing and posting of the daily deposit.

Monthly billings.

Creating reports in Crystal Reports.

Maintaining checkbooks.

Customer service: answer customer calls about orders.

Accounts Receivable Coordinator – STERIS Corporation Mentor, OH 1999-2000

Responsible for Cash Applications/Data Entry of both Canadian (GST & HST tax) and USD Currencies.

Researching Credit Memos/Rebates taken by customers.

Daily processing of Credit Memos/Rebates.

Sending weekly Credit Memos/Rebate letters to customers.

Balancing of cash to the lockbox.

Collections of Unapplied Cash, and reconciling customer accounts.

Preparing of Journal entries.

Entering all daily activities into QuickBooks, AS400, and Oracle.

Creating Manual Invoicing both USD & Canadian Currencies.

Balancing of E-Commerce and then entering information into a spreadsheet.

Entering of Exchange rates in Oracle to be used worldwide.

Pulling of the lockbox.

Preparing and posting of the daily deposit.

Preparing and posting of Wires and ACHs.

Processing, posting, and balancing of Credit Cards.

Preparing of spreadsheets using Lotus123 and Excel.

G/L account reconciliation.

Cutting of refund checks in both Canadian & USD denominations.

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