Accounts Payable Customer Service

DANA BENJAMIN

**** ** ***** **, *** ** • Kansas City, MO 64157• 816-***-****• *********************@*****.***

Career Objective

I am looking to obtain a position in the Bookkeeping, Accounts Payable, Accounts Receivable industries that will utilize my 25 plus years’ experience and skills, as well as lead to advancement opportunities.

Skills / Strengths

●Accounts Payable

●AccountsReceivable

●Payroll

●BankReconciliations

●General Ledger

●Month & Year End Taxes

●Customer Service

●QuickBooks

●JD Edwards

●Infinium/Stratton Warren

●MAS 90& 200

●Auditing

●Microsoft Office Advanced

●Retail Management

●Inventory

●10-Key by touch 11,000 ksph

●Type 55 wpm

●Cashiering

●Warehouse Packing

Education

Associate of Arts in BusinessAdministration

American InterContinentalUniversity, Hoffman Estates,IL

• Graduated: July2010 GPA: 4.0

Employment Experience

Amazon Thornton, CO

11/13/2021 to Present

Warehouse Packer

●Building boxes

●Fulfillment of orders

●Packing multiple unit orders

●Stocking supplies for packing

Various Las Vegas, NV

& Lakewood, CO

Independent Contractor 11/20/16 to Present

●House cleaning

●Dog grooming

●Delivering packages

●Making jewelry and selling online

●Babysitting

●Pet sitting

●Retail store

●Waiting tables

AccounTemps Las Vegas, NV

Accounts Payable Specialist-Xtreme Manufacturing 11/20/16 to 8/26/16

●Review all invoices for appropriate documentation and approval for payment

●Coding and keying invoices, up to 400 per week

●Worked in M3, Infinium/AS400 and Keystone software

●Worked with accounting and purchasing team to insure invoices and backup were received in a timely manner

●Respond to all vendor inquiries, and contact vendors as needed for invoices and/or backup paperwork

●Reconcile vendor statements

●Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

●Assist with other projects as needed

Drai’s Night/Beach Club-AccounTemps Las Vegas, NV

Accounts Payable Specialist July 2015 to Nov 2016

●Coding invoices

●Entering invoices into XTCM for payment

●Working with accounting team to insure accurate and timely processing of invoices

●Assisting management with retrieving invoices in a timely manner

●Speaking with vendors in order to obtain invoices

●Helping HR department as needed

Caesars Entertainment, World Series of Poker-AccounTemps Las Vegas, NV

Auditing Clerk May to July 2015

●Verify and audit tournament buy-ins

●Audit tournament pay-outs to participants

●Verify cashiers balance logs

AccounTemps Lakewood, CO & Las Vegas, NV

Accounting Specialist 2003 to 2015

●Reconciled bank statements and general ledger accounts for the preparation of month end reports

●Processed invoices, payroll, and check runs

●Assisted with administrative tasks such as month end reporting, customer service, and general office duties

●Accounts payable, accounts receivable, and bank reconciliations

●Generated ideas for implementing a more proficient filing system and created an accounts payable job description

●Created spreadsheets to help with the management of the accounts payable and receivable departments

●WSOP buy-in and pay-out auditing

NW Consulting/Island Trading and Management Las Vegas, NV Chief Bookkeeper/Personal Assistant September 2010 to July2012

●Reconciled bank statements and general ledger accounts for the preparation of month end reports.

●Processed invoices, payroll, andcheck runs.

●Assisted with administrative tasks such as month end reporting, customer service, and general office duties.

●Generated ideas for implementing a more proficient filing system and helped write an accounts payable job description.

●Created spreadsheets to help in the management of the accounts payable and accounts receivable department.

●Customer service/refunds/fraud protection.

●Photographing, editing, and processing stills of handmade jewelry and putting them up on online websites.

Lowes Louisville, CO

Head Cashier 2007

www.lowes.com

●Assisted in training of new employees

●Delegated daily tasks to cashiers

●Created daily and weekly schedules

●Balanced daily cash intake and processed daily deposits

●Cashiering

●Customer service

Alpine Access Golden, CO

Customer Service Representative 2002-2004 www.alpineaccess.com

●Worked in a virtual in-bound call center making sure customer service was the priority.

●Assisted customers with sales, questions about products, and refunds.

●Assisted new employees with questions and concerns regarding training.

●Demonstrated exceptional customer service skills as well as time management.

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