Customer Service Accounts Payable
Resume:
Emme Marie
Lake Worth, FL
RCB ELECTRIC / Anderson Power Services FEB 2023 to Jan 4 2024
Permits - Notice of commencements- permit application for generators and gas sub permits ( love to learn ) how each county does permits.
Set up inspections and letting managers know about any revisions needed on their application permits Etc.
Quick books
Customer service
Communication
Book appointments
People person
Hard worker
Love being trained and learning to help grow company Ready to start new with structure communication togetherness to help make company number one. Atlantic doors and Hardware a short time due to moving. Learned the process of making doors etc account payable / receivable
Work Experience
Accounts Payable and Receivable
PepsiCo - Pompano Beach, FL
November 1997 to November 2021
Sent from my iPhone
Begin forwarded message:
From: Marie emme <ad2rc7@r.postjobfree.com>
Date: June 28, 2021 at 7:00:34 PM EDT
To: emme Marie <ad2rc7@r.postjobfree.com>, Marie emme <ad2rc7@r.postjobfree.com> Subject: Fwd: RESUME 2021 EMAC
Sent from my iPhone
Begin forwarded message:
From: Marie emme <ad2rc7@r.postjobfree.com>
Date: June 28, 2021 at 6:43:12 PM EDT
To: emme Marie <ad2rc7@r.postjobfree.com>, Marie emme <ad2rc7@r.postjobfree.com> Subject: Fwd: RESUME 2021 EMAC
From: Marie emme
Sent: Sunday, June 20, 2021 8:43 AM
To: emme Marie
Subject: RESUME 2021 EMAC
Eilene McDonald
ad2rc7@r.postjobfree.com
Work Experience
Financial Coordinator / Settlement Admin Customer Service / Accounts Receivable Pepsi America - Pompano Beach, FL
November 1997 to November 2020
Willing and Excited to learn New Things and Grow with Company. Love to Learn new skills and be trained.Training is key to success with good communication! Pepsi America /PepsiCo/ CIC
November 1997 to November 2020
Accurate Knowledge of PARIS - account receivable / pay all companies bills - invoicing and paying credit cards lock box- Rebilling - sending out late notices. able to do collection of pass due monies in an exceptional way to be able to collect high dollar amounts. Excellent Customer service. Communication and training are high priority to succeed!
Traverse software- accounts payable with banking uploads. Receivables PROFESSIONAL EXPERIENCED:
Outgoing Hard-working Customer Service Cash professional and AR/AP specialist with over 24 years’ experience with invoicing/ billing, data entry and preparing facility daily reports, and maintaining the utmost confidentiality. Enjoys intrinsic rewards of helping others and establishing rapports with customers and clients. Skilled at ensuring repeat patronage and customer loyalty by providing exemplary service, responding to customers’ needs and resolutions. WORK HISTORY and SKILLS:
Bookkeeping / Cashier (cash handling)
Data entry - Excel
Maintain records/folders.
File, help, support others and answer phones.
Deal directly with customers either by telephone and/ or through email (Invoicing customers, receiving payments from customers, overseeing the progression of customer's orders and respond to customer inquiries)
Executes and validates A/R-A/P transactions are paid and checks deposited daily. Balanced end transactions are reconciled, and general ledgers are balanced. Follow-up with Bank NSF and Cash discrepancies to a resolution in a timely manner Multitasked and maintained high levels of efficiency while meeting deadlines and quotas. Managed and monitor ordered supplies and replenished when needed. Verified invoice with proof of delivery (DSD) balanced for correct payments. Train and support employees with all aspects of operation Multitasker who can thoroughly complete job assignments Attention to detail and accuracy.
Customer service orientation
Ability to maintain cool under pressure.
Extremely organized- Quick paced -Self motivator
Company loyalty
Great with time management
Communication skills - verbal and Financial Coordinator / Settlement Admin. EDUCATION:
North Miami Beach High School / Diploma -Graduated 1983 1. Continuous education for Excel and Word online
PERSONAL REFERENCES OVER 10 YEARS:
1. Shirley Chevere 15129 Savannah Ave Hudson, Fl 34667 Phone #561-***-**** 2. Angela Walker 2745 Route 6 Slate Hill, New York 10973 Phone #845-***-**** 3. Chuck Taylor 6326 SW 20th court, Miramar Florida33023Phone #305-***-**** Thank you for your consideration,
Eilene McDonald
Education
Diploma
North Miami Beach High School
1983
Skills
• QuickBooks
• Sage
• Cash handling
• Customer service
• Accounts payable
• QuickBooks
• Cash register
• Account reconciliation
• Accounts receivable
Contact this candidate