Kasey Styck

Jacksonville, Florida

229-***-****

ade7ds@r.postjobfree.com

Experienced professional in administration, accounting, and customer service.

Excellent social, organizational, and business communication skills.

Proficient in Microsoft Outlook, Excel, Word, and Quickbooks.

EMPLOYMENT

Gate Petroleum Inc., Credit Clerk (1/2018-present)

● Collect and maintain basic credit card information, processing client payments along with client credit backgrounds.

● Notify customers of overdue accounts, keying daily payments and operating investigations regarding overdue invoices.

● Responsible for keeping records of delinquent accounts, incomplete files, and credit risk.

● Maintain customer confidence and protect operations by keeping financial information confidential.

● Verify the accuracy of client invoices and other documents or records; staying in constant contact with vendors to uphold good standing relationships.

Hampton Golf Club Inc., Accounting Clerk (6/2016-12/2017)

● Reconciliations - Deposits/Billing - Inventory Management - General Ledger maintenance

● Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.

● Reconcile financial discrepancies by collecting and analyzing account information.

● Update and maintain all club journals, ledgers and other financial records; including disbursements, receipts, and accounts payable.

● Reconcile end-of-day, end-of-week, and end-of-month accounts for each club.

● Maintain constant inventory for all clubs, assuring their ability to function consistently.

Scotts/TruGreen Lawn Care, Sales Auditor (1/2015- 6/2016)

● Ensure company internal policies, mechanisms, and guidelines around sales and revenue processes comply with regulatory standards.

● Compute, classify, and record data to keep financial records complete.

● Perform routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

● Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded.

● Recognized as Top Sales Auditor in Southeast Region, January 2016.

Diversified Consultants Inc, Collector (4/2014-12/2014)

● Accountable for reducing delinquency for assigned accounts; collection calls and/or correspondence in a fast paced goal oriented collections department.

● Provide customer service, process and review account adjustments, resolve client discrepancies and short payments.

● Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

● Enlist the efforts of sales and senior management when necessary to accelerate the collection process.

● Communicate effectively with sales department regarding customer account status on a timely basis.

Quick Loan Company, Customer Service Representative (2011-2014)

● Attract potential customers by answering product and service questions; suggesting information about other products and services.

● Open and maintain customer records by updating account information.

● Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.

● Maintain financial accounts by processing customer adjustments.

● Recommend potential products or services to management by collecting customer information and analyzing customer needs with product or service reports.

EDUCATION

Toni & Guy Hairdressing Academy, Jacksonville FL (2014)

● Coiffeuse

Albany Technical College, Albany GA (2011-2013)

● A.A. in Accounting

REFERENCES

Stacey Waltman; AR Manager 229-***-****

Kimberly Maxwell; Accounting/Office Manager. 229-***-****

Sara Davis; Sales Supervisor at Flowers Bakery. 904-***-****

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