AP/AR Invoiving, billing, run weekly reports in GP. Excel, word, Micro

Tammy DiSanto

· Cell: 302-***-**** · **********@*****.***

Skills & Experience

Executive Team Leadership, Quick Books, A/R & A/P, Oracle, Microsoft Word, Excel, 10 Key by Touch, 65+ wpm, TSYS (Total System Services), GP (Great Plains)

• Diplomatically answered employee and/or customer concerns or complaints

• Answered and directed incoming calls on multiline phones

• Created and sent correspondents via E-mail, Fax and Postal Mailings

• Provided critical information to Supervisors, Co-Workers, and Subordinates by telephone, E-mail, or in person

• Planned, prepared and devised work schedules, according to workloads

• Worked with outside customers on aging past due invoices

• Organized meetings with Management and Executives

• Printed and sent out invoice checks / create orders

• Responsible for sending out 1099’s to various vendors

• Input Monetary adjustments in Oracle System

• Implemented EFT for Employees for reimbursements

• Received The Financial Excellence Award and received 11 Commendations

• Create weekly reports to Supervisors and monthly sales reports to mgmt Coordinator/Management

Overlooked various Expense Reports and Customer Invoices prior to Payments Clerical Assistant

Relevant Work History

MBNA Wilmington, Delaware

Financial Operations Department Coordinator Manager 1986 – 2002 Sole Caretaker of Husband with Disability 2002 – 2018 Southcoast Marine Product Inc. 2019-2023

Education

Graduated High School - 1982 Christian H.S. Newark, Delaware Community College - Bookkeeping

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