Customer Service Representative

PEEKAY THAN

** ********** ** ***. *, Brighton, MA 02135

******@****.***, 240-***-****

Currently Staff Accountant offering over two years of experience with Net Suite, vendor relations, paying vendors, and pivot tables. Pursuing corporate accounting WORK EXPERIENCE

Staff Accountant March 2019-current

Noble Supply and Logistics, Boston, MA

Trained new employees on the three-way match and vendor communications in NetSuite

Liaison between Vendor Relations, Controller and vendor regarding payment delays and issues

Managed overdue, resolved discrepancies, outstanding balances, and journal entries with different vendors and ensured checks were delivered by the end of agreed terms

Organized and cleared old invoices and credits from past years and requested and received reimbursement from vendor overpayment

Assisted end of month and quarterly closing with expense reports and General Ledger experience Accounts Payable Assistant January 2019-March 2019 Noble Supply and Logistics, Boston, MA contract role

Processed between fifty and hundred-fifty invoices daily in Net Suite consistently by the deadline

Managed overdue, resolved discrepancies, outstanding balances, and journal entries with different vendors and ensured checks were delivered by the end of agreed terms

Collaborated with company buyers and vendors on purchase order discrepancies and freight costs Financial Service Representative/Transactions Representative March 2017-June 2018 T. Rowe Price, Owings Mills, Maryland

Worked in the call center and supporting the call center in the back office and delivered optimum customer service

Processed various transactions such as withdrawals, beneficiaries, salary deferrals, investment changes, and employment status changes in Synergy system in different retirement plans

Consulted with Client Account Manager regarding deferral issues, distributions, and participant status changes

Accounts Payable/Receivable Assistant August 2011-February 2017 St. Mary’s Campus Bookstore, St. Mary’s City, Maryland

Conducted Accounts Payable tasks such as three-way matching experience, identified duplicate invoices, and ensured invoices and purchase orders matched

Managed overdue contracts processing, working directly with vendors and Business Office to settle outstanding balances

Responsible for employee payroll reconciliation, discrepancy tracking, and remediation

Created annual financial reports via Excel and budgeting to recommend budget changes to director EDUCATION

Bachelor of Arts in Mathematics May 2016

St. Mary’s College of Maryland, St. Mary’s City, MD

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