Process Server Accounts Payable

THERESA STOLZENBACH

*** * ****** **, ********, DE 19962 H: 302-***-**** **********@*****.***

SUMMARY

I left my last job to raise my family and take care of my elderly Mother until she passed in my home in September. My mother was bi-polar and tube fed. She was bedridden for more than a year when she passed. I have experience working with Seniors, children, the mentally ill, and the handicapped. I take real pleasure in a job well done, sometimes a smile is its own reward. I have excellent communication skills, I can operate almost all office equipment and seem to have a way with computers. I am looking forward to your response.

Feel free to contact me via Land-line 302-***-**** Cell 302-***-****

or via Email **********@*****.***

Thank you for your consideration.

SKILLS

● Financial records and processing

● Quick learner

● Microsoft Office

● Excellent communication

● Excellent with kids

● File/records maintenance

● Excel

● Client-focused

● Change management

● Time management skills

● Computer proficient

EXPERIENCE

12/2019 TO CURRENT AMAZON DELIVERY

09/2009 to 01/2010 School Bus Driver

Chambers Bus Service felton, Delaware

I transported children to and from school

● Obeyed traffic laws, and follow established traffic and transportation procedures

01/2001 to 01/2012 Special Process Server

O'Ruorke Investigations Wilmington, DE

I printed, processed, and delivered writs from lawyers. Also, did some minor surveillance, as well.

05/2006 to 09/2006 Accounts Receivable Specialist

Cheer GEORGETOWN, Delaware

● Prepared and maintained customers' monthly reconciliation schedules.

● Performed various accounts receivable functions, including cash receipts posting, updating cash flow reports and researching chargebacks and write-offs.

● Routinely contacted account holders with balances over [Number] days past due to resolve delinquencies.

● Calculated payroll for all aids

● Calculated payroll for all other employees

10/2001 to 04/2006 Accounts Payable Clerk

First State Community Action Agency GEORGETOWN,Delaware

● Processed check requests and invoices for several locations promptly.

● Maintained accounting ledgers by verifying and posting account transactions.

● Minimized late fees by [Number]% by enhancing accounts payable processes.

● Charged expenses to accounts and cost centers by analyzing invoice and expense reports.

● Eliminated inaccuracies in accounts payable payments by verifying information prior to generating a check.

● Expedited payments by ensuring vendor information was accurate and current.

● Gathered information to produce accounts payable reports for review.

● Maintained historical records by microfilming and filing documents.

● Prepared monthly and year-end closing statements, financial documents, and invoices.

● Verified accuracy of information when entering invoices for payment.

● Reached out to customers to verify information and follow up on issues.

● Executed accounts receivable reporting enhancements and reconciliation procedures.

● Completed administrative tasks such as recordkeeping, writing correspondence and gathering materials.

● Gathered information and entered data into computer system. EDUCATION AND TRAINING

Accounting

DT&CC Terry Campus Georgetown DE

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