Accounts Receivable Customer Service
Resume:
Amanda Resch
Kansas City, MO • ******.*******@*****.***
WORK EXPERIENCE
Burger King 08/2024 - Present
Customer Service and Food Handler Kearney, MO
• Prepare breakfast, lunch menus. Make food orders per customer’s request
• Help open store and prep work for the day
• Frontline and Window customer service
• Make sure to fill all condiments and supplies for next shift
• Maintain and help provide a clean and safe working environment Advantage Powersports 02/2021 - 03/2023
Accounts Receivable/Inventory Clerk Kansas City, MO
• Receptionist – answered and directed phone calls to the appropriate personnel.
• Reconcile 300 business to business vendor accounts.
• Daily parts inventory
• Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation.
• Invoicing and billing
Clay County Courthouse (Tiger Corrections) 09/2022 - 10/2022 Kitchen Cook Liberty, MO
• Prepared daily breakfast for inmates
• Prepared daily lunch for inmates
• Prepared daily dinner for inmates
• Maintain and help provide a clean and safe working environment Reiselman Nissan 07/2021 - 07/2022
Title and Warranty Clerk Kansas City, MO
• Prepared title paperwork for new and pre-owned vehicles.
• Prepared required paperwork per the state of MO for customers who purchase vehicles.
• Prepared paperwork and kept all trade-in vehicles organized filing system.
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation.
Wilbur 06/2022 - 06/2022
Accounts Receivable Overland Park, KS
• Reconcile 200 business to business vendor accounts.
• Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business
• Organize and file confidential records
• Compile and organize all documentation.
• Invoicing and billing
Nextran 08/2021 - 03/2022
Accounts Receivable Kansas City, MO
• Reconcile 200 business to business vendor accounts.
• Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation.
• Invoicing and billing
Synergy Staffing (Continental Disc Corp.) 11/2021 - 01/2022 Accounts Receivable Liberty, MO
• Reconcile roughly 200 business to business vendor accounts.
• Contact delinquent vendors to secure payment
• Handling EFT payments and checks from day-to-day business
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation.
• Invoicing and billing
The Gerson Companies 09/2020 - 06/2021
Accounts Receivable Olathe, KS
• Reconcile 200 to 300 business to business vendors
• Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business• Daily deposits checks, ACH, and credit card payments
• Processed invoices and credit memos.
Jet Midwest 07/2015 - 08/2020
Credit and Collections Coordinator Kansas City, MO
• Reconcile 300 business to business vendor accounts while keeping them at a 80% or better collection rate within a 30-day statement period.
• Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business
• Preparation of high cash volume daily deposits and consignment reports
• Prepare all court documents and represent company for bad checks, civil lawsuits, and outside third- party collections.
• Special projects coordinator for Accounting Controller.
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation.
• Billing and invoicing for component shop
• Petty Cash reconciliation
• Prepare, organize and store all City regulated documentation and payments relating to all aircraft stored and service maintenance required.
• Preparation of yearly audits.
• Company credit tracing
Jack Miller Kia 09/2005 - 07/2015
Accounts Receivable Administrator
• Reconcile 300-500 business to business vendor accounts while keeping them at a 95% or better collection rate within a 30-day statement period • Contact delinquent vendors to secure payment
• Cashier, handling of all cash and checks from day-to-day business
• Preparation of high cash volume daily deposits
• Reconcile all daily credit card sales, compile all documentation needed for credit card disputes
• Remit and cancel extended warranties, gap insurance policies and aftermarket contracts
• Report all vehicle sales to manufacturer
• Compile and organize all required documentation from customer for manufacturer rebates
• Prepare all court documents and represent company for bad checks, civil lawsuits, and garnishments
• Maintain inventory of new and used vehicle
• Order store supplies
• Maintain and provide technical support for all office equipment
• Organize and file confidential records
• Compile and organize all documentation for biannual manufacturer audits for sales department, manufacturer rebates and service department warranty submissions Receptionist/Administrative Assistant
• Administrative Assistant to the Owner and Office Manager
• Greet and assist all customers, vendors and corporate representatives
• Operated multi-line switchboard
• Organized all company meetings
• Organized all travel arrangements
• Maintained new and used vehicle inventory
• Court filings for bad checks, civil lawsuit, and garnishments
• Assisted Accounts Receivable Clerk in reconciling monthly schedules and statements.
• Remitted and Cancelled extended warranties
• Ordered all store supplies
• Organized and filed confidential records
File Clerk
• Re-Organized entire filing system for easier navigation for locating documents
• Organized and filed confidential records
McDonalds 10/2002 - 01/2005
Shift Manager Kearney, MO
• Opened Store Daily
• Processed deposits from night before
• Assigned station positions for all employees
• Verified employees were completing tasks in a timely manner
• Assisted employees with various tasks throughout shift
• Trained new employees
EDUCATION
Associate of Occupational in Occupational
Heritage College Kansas City, MO • 01/2006 - 01/2008 High School Diploma
Lathrop High School Lathrop • 01/2004
SKILLS
Accounting (10+years), Account Management (10+years), Accounts Payable (3 years), Accounts Receivable (10+years), Advertisement Design (5 years), Automotive Repair (10+years), Credit Card processing and reconciling (10+years), DSO (5 years), Human Resources (8 years), Inventory Management
(10+years), Legal Drafting (10+years), Legal Research (10+years), Management (5 years), Merchandising ( 10+years), Microsoft Outlook (5 years), Office Management (3 years), Payroll (8 years), Personal Assistant Experience (10+years), Recruiting (3 years), Skip Tracing (10+years), Technical Support (10+years), Vehicle Maintenance (10+years)
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