Joy Cox

***** **** *****

Faribault, MN *****

952-***-****

ad37xz@r.postjobfree.com

Professional Summary:

Accountant with more 20 years experienced, to obtain a position where I can utilize my Business and Accounting skills. Company that offers a Challenge, Security, Advancement, Benefits and Leadership.

Skills:

Interpersonal and written communication Data entry skills

Clerical support Budgeting and finance

Data management Conflict resolution

Experience:

Taylor Truck Line

Northfield, MN

Collection—Account Receivable

10/18/21- Present

Collection on past due invoices

Aging Reports- for Customers, Company

Verify Credit Reference for new Customers

Emails from Customers, Company

Phones

Manpower

Minneapolis, MN

Data Entry –Administrative Assistant

6/1/21- 10/15/21

Updating Import Brokerage Files

Electronically Filing

Tracking Ocean/Rail/Air Import Loads

Arrival Notices Billing

Scanning Docs

Our Home South

Owatonna, MN

Resident Counselor

April 2019-June 2020

Take Care of 4 Disabled Adults

Counseling clients

Reporting daily activity for clients

Petty cash record

Legal recorder reporter

Customer Service

Receptionist

Scho’s Construction

Eagan, MN

Account Clerk

December 2009 -January 2019

Accounts Payables

Accounts Receivables

Payroll

Scheduling work orders

Customer Service

Receptionist

Veteran Affairs

St. Paul, MN

Debt Management – Account Receivable

December 2008 - December 2009

Calculated and verifying duties to obtain financial data

Processing accounts records for vets.

Verified details of business transactions,

Funds received and disbursed to vets

Cash accounts

Audits to verify overpayments

Posted details of business transactions to be send to vets and account history

Day Mail

CHS INC.

Rosemount, MN

IFM Associate

June 2005 - December 2008

Compiled payroll data worked for office, maintenance and drivers and PTO leaves

Reconciled error on payroll and accounts payables records by using computer and calculator to verify correct pay

Kept accounting records and complied information requested by Account Payables

Prepared reports on use of gas, showing of investigations and amounts lost or used for own company trucks

Customer Service/Phones

Sister Rosalind Gefre Schools and Clinics of Massage

W St. Paul, MN

Finance Assistant

March 2001- June 2005

Account Receivable:

Administrative functions for assigned accounts

Received payments and posted amounts on students

Arranged for debt and established repayment schedules, based on students and customer financial situations. Student and Customer person, telephone to determine reason for overdue Account

Accounts Payables

Customer Service

Back up Receptionist

Education:

Rasmussen Business College

Eagan, MN

Administrate Accounting

1993

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