ANDREA BRINKMAN

719-***-****

adyf1y@r.postjobfree.com

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