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Customer Service Accounts Receivable

Location:
Sterling Heights, MI
Posted:
August 31, 2023

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Resume:

April Williams

Sterling Heights, MI

adzc1j@r.postjobfree.com

407-***-****

Authorized to work in the US for any employer

Work Experience

Merchandiser

The Home Depot - Livonia, MI

September 2020 to Present

Provide support to • Execute all required tasks, projects, resets, displays with accuracy, by following all provided instructions

• Maintain company, client and retailer confidentiality

• Must be able to lift objects and product up to a maximum of 50 lbs with frequent lifting and/or carrying of objects/products up to 35 lbs., in addition the ability to lift heavy objects up to 100 lbs with assistance from another associate

• Work could be performed while sitting, standing or walking

• Work performed will entail fine manipulation of hands and/or fingers, bending, twisting, squatting, and climbing, as well as upper and lower body mobility

• Work flexible shifts (am or pm) based on store requirements Administrative Assistant

Silent Partners, Inc - Austin, TX

May 2007 to July 2007

Responsibilities include providing direct support for administrative and marketing efforts of the company. Composes and proofreads correspondence, estimates, proposals, reports, expense reports and other materials as necessary. Accounts receivable & payables. Prepare payroll record keeping. This position requires proficiency in QuickBooks, Word, PowerPoint, Adobe, Excel, and Act. Program Technician

Maximums/ Texas Access Alliance - Austin, TX

December 2006 to May 2007

Responsible for processing Chip, Medicaid and TANF applications for the State of Texas. Heavy data entry. 60wpm typing detailed orientated.

Accounts Receivable Specialist

Handleman Company - Troy, MI

December 2004 to October 2005

Responsible for general ledger maintenance and collections. Directly responsible for the Circuit City account which includes monthly statements creating credits and debits as necessary. 65wpm typing, 10- key by touch, and proficient in the Microsoft Suites (Excel, Access, Word and Power Point). Assistant Bookkeeper/Lead Cashier

Basics/Farmer Jacks - Hamtramck, MI

December 2003 to December 2004

Responsible for supervising 6-10 cashiers, auditing, general ledger entries and assist store managers with daily operations. Work involves a number of different kinds of technical or administrative support duties including the ability to make decisions based on established policies and procedures. Work performed independently, with supervision available to handle unusual situations. Provides instruction and work to a small group of employees. This position requires heavy customer service and cash control also customer complaint resolution.

Office Manager/Loan Processor

Universal Financial Group - Bolingbrook, IL

October 2002 to October 2003

Administrative support to 5 loan officers, prepared HUD packages for underwriting department. Accounts Payable & receivables. Heavy customer service, 10-key by touch, intra & inter-net proficient. Proficient in all Microsoft Suites (Excel, Access, Power Point, Word & Publisher). Billing Specialist

Mars Advertising - Southfield, MI

October 2001 to January 2002

Directly responsible for weekly and summary billing to the Nestle account. Heavy customer service, 10- key by touch, intra & inter-net proficient. Proficient in all Microsoft Suites (Excel, Access, Power Point, Word & Publisher).

Accounts Payable Clerk

Vaughan Industries - Detroit, MI

July 1998 to October 2001

General Ledger maintenance, posting vendor payments, order taking, 65wpm typing, heavy customer service. Accounts Receivable back up. Heavy customer service, 10-key by touch, intra & Internet proficient. Proficient in all Microsoft Suite (Excel, Access, Power Point, Word & Publisher and Peachtree Accounting).

Education

Bachelors of Science in Salary Requirements

Davenport University

September 2004

Associates of Science in Sociology

Jackson Community College

1990 to 1992

Skills

• 10 Key Data Entry

• Account Reconciliation

• Debits & Credits

• General Ledger Accounting

• General Ledger Reconciliation

• QuickBooks

• Accounts Receivable

• Bank Reconciliation

• Journal Entries

• Office Management

• Payroll

• Accounts Payable



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