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Customer Service Accounts Payable

Location:
The Colony, TX, 75056
Posted:
February 27, 2024

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Resume:

Career Portfolio provided by Nexxt

Roxanne Gill

The Colony, TX 75056

Job Function: Transportation & Logistics, Accounting & Finance, Customer Service

Highest Education: High School Diploma

Portfolio: https://www.nexxt.com/p/25E3D5A3-6698-43A4-AAF8-E856B153542F Resume

ROXANNE GILL

5584 Russell Drive

The Colony, Texas 75056

Email : ad3ylb@r.postjobfree.com

EXPERIENCE

PEPSICO -PepsiCo - July 2018 -December 2022 - 4 yrs. 6 mo. Fleet Coordinator and Accounts Payable

Plano, TX.

Fleet Coordinator -Orders for Tractors and Trailers for the Pepsi side of the business. Accounts Payables-Processing payment for all the new units delivered. Order Registration for all new units for the year. Keep track of the registrations coming up for delivery throughout the year. Misc. processing payments for Refurb engines and lift gates. Skills: Order new units (tractors & trailers), Accounts Payables, Customer service, Transportation Registrations. IBM - Customer Service for PepsiCo/Frito Lay Jan 2014 -July 2018 -4 yrs. 7 mo. T & E Customer service (travel and entertainment) Amex Express Plano, TX.

Customer Service calls for PepsiCo American Express cardholders. Research customers Amex accounts/balances when requested. Skills: Customer Service, Research cardholder accounts that have issues. PEPSICO Purchasing Card Auditor - Feb. 2005 Jan.2014 9 yrs. Auditor-for Company P-Card / Concur system

Plano, TX.

Audit a percentage of Frito Lay, Pepsi, Quaker, Tropicana cardholders. Roxanne Gill

Take cardholders customer service calls.

Collections on past due. Reconciliation reports from cardholders. Skills: Audits, A/R Collections. Customer Service, Account Reconciliation. EQUITY RESIDENTIAL -Accounts Payables Jan 2003 Mar 2004 1yr. 3 mo. Accounts Payable

Richardson, TX.

Process payment for all vacant utilities for 900 apartment complexes. Research vacant charges with Utility Company.

Communicate any vendor charges with properties.

Weekly check runs completed.

Reconcile 5 years of past due charges of Utility companies, process payments on past due. Skills: Research, Accounts Payable, Account Reconciliations. Education: Sheridan High School -High School diploma 1974-1977



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