Customer Service Accounts Payable
Resume:
ANDREA BRINKMAN
******.**********@*****.***
CAREER OBJECTIVE
** +years of experience in customer service, accounting, and shipping and receiving. Excellent written and verbal communication skills and exemplary work ethic. SKILLS PROFILE
PRODUCT KNOWLEDGE
MS Office, Outlook, Excel, Quick Books, WebPoint, Macola, Web Site Data Entry/Sitecore, Filmmaker Pro, Mass 200, ADP payroll, AS400, Hang A Star, Phones/15 lines, Dental Lab QuickBooks, Insight, Hancock
RELATED WORK EXPERIENCE
Leap Program/EOC Lead
20017-2022
Leap Program/ EOC Program EOC Lead, Customer Service, All Utility companies in the state of Colorado/communication with individuals in a compromised situation in regards to Utilities/Propane/Wood, to help them with their Utility crisis. USA WEIGHTLIFTING January 2011 to May
20162016
Membership Coordinator
Responsible for all front-line customer service for USAW membership via phone, email, and in-person. Web Point/database-activated clubs, membership, certifications, background screenings, liability insurance (for individuals/events), banner orders and referee updates. Part of an interdependent team that supported the organization and membership in numerous other way SAVON DENTAL LAB December 2007 to
August 2010
Bookkeeper/Office Manager
Customer Service, bank reconciliations, shipping and receiving/logging in and logging out of dental cases, payroll, A/P, A/R, and assuring doctors’ offices would receive back cases in a timely manner in regards to patient appointment dates. Also responsible for office supplies USA WEIGHTLIFTING November 2005 to
July 2007
Accounting Manager
Responsible accounting including Quick Books, A/P, A/R, and ADP-Payroll. Scheduled coaching courses at the USOC and various other locations around the United States. Also assisted with phones when needed and filled orders from the USA Weightlifting E-Store YAMATO CORPORATION February 2005 to
November 2007
Accounting Assistant
Assisted in the Accounting Department for US Temps-A/R, A/P, and office filings. Also filled in where needed to cover staff absences
ELYXIR DISTRIBUTING
2001
TO 2004
Pricing Coordinator
Input of vendor data in FileMakerPro and Insight/Routing Accounting from 12 different beer suppliers. Posting of pricing with the ABC. Met deadlines on a monthly basis to get all price changes/post offs
(discounts) to the company reps two weeks prior to the end of the month. Responsible for commitments/tactical-rebates/reimbursements of 650+ items NATURAL DETOX, YOUR NUTRITION & DR. GREG & MAILE POULS 2001 to 2002
Responsible for A/P, A/R, payroll, and customer service. Consulted and designed database for internal efficiency of 500 products, 13 vendors, inventory, orders and reports. Composed and maintained products and categorized item numbers, wholesale pricing, retail pricing, shipping and descriptions. Maintained information/educational material in web-based shopping cart and web-site SANTA CRUZ INDUSTRIES 1989 to
2000
Accounts Receivable Clerk
Responsible for accounts receivable, collections, customer service, and general office duties. Training of new hires in related procedures for accounts payable and data entry. Back –up for accounts payable whenever we had turnover/or the A/P person on vacation MOORE SAILBOATS 1984 to
1989
Bookkeeper
Responsible for payroll, accounts payable, accounts receivable, and customer service EDUCATION
Cabrillo College 1979 to 1981
Liberal Arts Worldwide Educational Services 1989 & 1990 - Computer Training REFERENCES
Furnished upon request
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