Post Job Free
Sign in

Customer Service Representative

Location:
Deerfield, IL, 60015
Posted:
December 09, 2020

Contact this candidate

Resume:

Heather Fiore

Mundelein, IL

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

224-***-****

EXPERIENCE

Pet Sitter/Customer Service

Snaggle Foot Pet Sitter and Dog Walker

September 2019 to Present

Data Entry/Customer Service Representative

Life Safety Power - Mundelein, IL

February 2018 to September 2019

Answered phones, took orders and assisted customers

Processed purchase orders

Entered and updated existing customer information in database

Reviewed all purchase orders for accuracy and delivered to the warehouse

Issued RMA’s

Pet Sitter/Customer Service

Heather’s Dog Walking - Mundelein, IL

August 2016 to Present

Pet Sitter/Customer Service

A Walk For All Seasons - Vernon Hills, IL

March 2014 to August 2016

Accountant

Arlington Computer Products - Buffalo Grove, IL

June 2007 to January 2013

Accountable for full-cycle accounts payable processing

3 way match

Weekly volume of 500 payables

Executed weekly check run and prepare checks for mailing

Handled cash application duties and collection calls to customers

Reviewed and coded employee expense reports for payment

Worked with the purchasing department to gather updated pricing information on products

Entered sales orders

Investigated and resolved invoice discrepancies, applied credit as needed

Executed daily invoicing of drop ships and warehousing

Entered and matched debit/credit memos and re-bills in a timely manner

Corresponded with vendors and customers regarding payment disputes

Assisted Sales Department as needed

Updated daily transaction registers

Used Sage MAS 90/200 & Quicken to process journal entries for the month end close

Accounting Support

Xsys, Inc - Valparaiso, IN

August 2006 to May 2007

Handled full cycle accounts payable (matching, batching, and coding of invoices)

Organized invoices for weekly processing

Assisted with the Cash Applications process and collection calls on outstanding invoices

Prepared monthly bank reconciliations

Assisted with monthly and quarterly general ledger reconciliation work

Reviewed and processed timecards for employee payroll

Processed Purchase and Sales orders

Executed credit and debit memos

Researched and reviewed errors encountered while running modules in Sage MAS 90/200/500 Gained experience editing and creating Crystal Reports

An assortment of administrative duties

EDUCATION

Business Administration /Finance

Strayer University Online - general coursework

SKILLS

Sage Fishbowl MS Office (Word, Excel, Outlook) Epicor

REFERENCES

Available upon request



Contact this candidate