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Accounts Receivable/Collection - ten key touch, excel

Location:
Los Angeles, California, United States
Salary:
$18.00
Posted:
November 05, 2019

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Resume:

Resume

Vernice Price

*** *. **** ******

Los Angeles, CA. 90003

Job Objective: Seeking a challenging and responsible position in a company where I can use all my skills and training that can be effectively utilized.

Work Experience:

Chic and Curvy

233 S. Market St

Inglewood, CA 90301

October 2015 thru Present

Warehouse Manager

My responsibilities were to receiving in merchandise make up QC Sheets which will tell the person that’s QC’ing the number of items received from the vendors. Once items are QC’d, if there are any damages they will be returned to the vendor to either be returned for exchange or credit would be issued from the vendor. I would make labels for the bins where the items will be put in until I am ready to pull them to be shipped to our customer, most of our order on online. I have organized the warehouse so that we are able to locate the items, I will put the items in a location and enter the location in the systems, I pull orders and sometimes pack them, I do the postage for pack being shipped. We use Padded Envelopes, A, Medium, & Large boxes. Sometime I pick up and drop off merchandise. Sometime I have to pull items and take them to the boutique for sale, all items taking from the warehouse must be taking out of the system and transferred to the boutique side. I open the mail and make all the necessary folders. The software we use for inventory is Shopify. This is a part time position that I’ve had since 2015.

Accountemps/Robert Half

Acorn Engineering

15125 Proctor Ave.

City of Industry, CA 91746

May 5, 2016 to June 23,2017

Credit/Collection Dept

I start with Acorn Engineering on May 5, 2016 on temporary assignment and worked until March 2017 and then got hired full time just before the person that I was working for retired employee until June 23, 2017. My duties were making collection calls for three divisions, entered all the necessary credit memo on all the accounts for all divisions and applied any of the credit to the dispute received, I work and researched all disputes on seven divisions such as freight, shortage, pricing, Markdown allowance & Proof of Delivery etc.

Electro Rent LLC

6060 Sepulveda Blvd.

Van Nuys, CA. 91411

818/654-6254

August 23, 2009 to 02/28/2015

Accounts Receivable Clerk

I apply cash for the following banks: Belgium, Los Angeles (each deposit is anywhere from $8,000 to 1,000,000.00 a day), Canada, Wires Transfers and Credit Card charges for Canada only, I also do refunds back to the Customer’s Account. I balance from our daily download once a week (as back up for one of the other persons in A/R Department), I pull reports for Belgium each morning, I do write off for taxes, and request tax certificates when necessary.

Lodis Accessories

10455 Jefferson Blvd.,

Culver City, CA. 90323

310/945-4004

October 2006 thru September 2008

Accounts Receivable/Collection

Accounts Receivable duties includes: receiving and applying cash, checks and credit cards to the proper account, and make daily deposits. Talk with salesmen & women on a daily basic regarding their customer’s orders and any Markdown Allowance.

Collection duties: I call on all past due invoices, make all necessary adjustments, issue and apply credit when necessary, do all refunds. Give credit limits to new accounts after checking references, if references are not good the accounts will be COD or Credit Card. At the end of the month I run statements and prepare them to be sent out. L do approval on all orders before they go to the warehouse to be shipped. All credit card orders must be authorized before merchandise is shipped. I also make sure all merchandise that came in is put into back to inventory. We do inventory quarterly to make sure all merchandise has been properly entered.

Skills: Ten key by touch, I have used MAS 90, Procom, Windows 8, Excel & outlook, Produce Pro & SAP

I have also worked with the garment industry handling chargeback (the disputes such as Markdown Allowance, Returns, and Discount) for various Retail Stores such as Macy’s, Bullocks, Broadway, handling the customer line of credit meaning calling their references to see their payment history.



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