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Accounts Receivable Data Entry

Location:
Fitchburg, MA
Posted:
July 11, 2024

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Resume:

Aracelia Torres

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

Fitchburg, MA 01420

978-***-****

*********@*****.***

Professional Objective: To obtain a career with the potential to grow

Relevant Skills

Bilingual English/Spanish

Attention to detail

Dependable

Strong interpersonal skills

Work well

Multi task

Strong organization skills

File Management

Hard Working

Strong phone skill

Strong problem solving skills

Meet Deadlines

Quick learner

Self-Motivated

Ability to work independently or as a team

WORK EXPERIENCE

Laddawn, Devens, MA 2014 – Present

Senior Customer Experience Partner

Strong problem solving skills

Solve customer issues and ensure customer satisfaction

Perform data entry of all types of orders

Track back orders and notify customers of order status daily

Processed credits/debits, Return Material Authorization and quoting

Provide tracking information to customers upon request

Interacting with shipping / production and the Quality control Department

Wal-Mart, Leominster, MA 2008-2010

Department Manager

Provide customer service by greeting and assisting customers, and responding to customer inquiries and complaints.

Monitor sales activities to ensure that customers receive satisfactory service and quality goods

Hire, train, and evaluate personnel in sales or marketing establishments, promoting or firing workers when appropriate.

Express Professional Staffing, Leominster, MA 2007

Office Assistant/Accounts Receivable

Provided general assistance to Controller, QC Manager, Human Resources and other staff

Verified shipment of materials delivered to warehouse and entered in to BPCS program

Responsible for processing various types of documentation such as DMR and pick list

Processed Accounts Receivable, made copies of invoice matched them up with purchase orders and bill of lading.

Aaron’s Sales and Lease, Fitchburg, MA 2006-2007

Customer Accounts Assistant

Responsible for cash, check, credit card transactions and daily bank deposits

Printed non-renewed letters for customers who were 10, 20, and 30 days late on payments

Maintained computer updates and called renewed accounts in the morning and evening

Responsible for purchasing merchandise on line, processing and verifying order forms

EDUCATIION

Corporation for Public Management 2004

Certificate of Completion of Work Readiness Training

Gardner High School, Gardner, MA -Diploma



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