Post Job Free

Resume

Sign in

Accounts Receivable High School

Location:
Bay City, MI
Posted:
February 06, 2024

Contact this candidate

Resume:

MARJORIE

TYLER

ad3ey3@r.postjobfree.com

231-***-****

Bay City, MI 48706

Bold Profile

SKILLS

●Financial Management

●Verbal and Written Communication

●Business Administration

●Customer Relations

●Budget Development

●Staff Training

●Profit and Loss

●Program Creation and Implementation

●Account Oversight

●Finance and Accounting Operations

●Accounts Receivable

EDUCATION

ITT Technical Institute

1980 Metro Court S.W., Wyoming, Michigan • 05/1994

No Degree: Electronics Engineering Technologies

White Cloud High School

555 East Wilcox Avenue, White Cloud, Michigan • 05/1992

High School Diploma

Fremont Vocational Center

4645 West Career Pathway Court, Fremont, Michigan • 05/1992

Accounting Certification: Accounting

PROFESSIONAL SUMMARY

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, time management and problem-solving skills. Organized and detail orientated candidate with willingness to assist others to assure company goals are achieved.

WORK HISTORY

Variety Spot Tire And Service - Owner /Office Manager

8079 Woodbridge Avenue, Brohman, MI • 05/2015 - 11/2018

●Established foundational processes for business operations.

●Consulted with customers to assess needs and propose optimal solutions.

●Conducted audit inspections and independent checks to verify parts and materials.

●Oversaw business budget planning and administration, accounting functions, purchasing, and bi-weekly payroll to handle financial needs.

●Managed day-to-day business operations.

Gerber Corporate Offices - Auditor

405 State Street, Fremont, Michigan • 12/1999 - 06/2007

●Reported to Jeff Kippe

●Obtained and interpreted relevant and authoritative criteria for program or issues under audit.

●Collected and reported monthly expense variances and explanations.

●Diminished outstanding debts by analyzing accounts for issues.

●Tracked funds, processed payments and reconciled accounts.

●Planned and executed follow-up audits at appropriate intervals.

●Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

●Analyzed data and findings to prepare reports detailing financial information.

●Processed all payments on all accounts

●Archived and filed all financial documents

●Did collections for unauthorized deductions

●Created all weekly, monthly, end of quarter, and end of year financial reports for the Accounts Receivable Department

Dura Automotive Systems - General Assembly /Travel Consultant

502 Connie Avenue, Fremont, Michigan • 03/1993 - 03/1999

●Reported to Dorothy Murphy and Sue Zmerlik

●Learned all assembly lines for the different floor shifters and emergency brake pedals

●Trained new employees

●Fixed problems with parts at multiple different Ford Companies in the United States and Mexico

●Improved customer relations with company

●Assisted in instructing customer's assembly line employees how to properly install Dura's products

.



Contact this candidate