Valerie DePalma
Saylorsburg PA 18353
******@*****.***
Cell: 610-***-****
Reliable, dependable, accounting professional. Over 5 years accounting experience
Dedicated customer service with 20+ years of experience in various industries. Excellent oral and written communication skills.
Areas of Expertise
Complaint Handling & Resolution
Collections/Billing
Decision Making
Customer Satisfaction Enhancement
Training
Accounts Receivable/Payable
Critical Thinking
Reliable
Professional Experience
PHILLIPS PET FOOD AND SUPPLIES
Customer Service/Cash Application 4/06 – 6/25
Posted cash payments to customer accounts and validate accuracy.
Inform customers of shipping delays and out of stock products
Trained new customer service employees
Provided adjusted shipping schedules to customers as necessary
Tracking of customer coupons to provide necessary credits
Manipulate customer orders submitted via Excel sheet to allow for upload to AS400 system
Knowledgeable in Excel, Word, and Outlook, AS400, Salesforce, TalkDesk
DEPALMA DENTAL
Receptionist/Scheduler 7/05 – 3/06
Answer incoming calls and place outgoing calls to schedule appointments
Updated patient records
Submitted claims to insurance on behalf of patients
PHILLIPS PET FOOD AND SUPPLIES
Customer Service Representative 3/05 – 7/05
Entered orders placed via fax, email, and telephone.
Inform customers of shipping delays and out of stock products
Contacted customers to ensure order placement in a timely manner based on shipping schedules
BEST WESTERN
Front Desk Clerk 4/03 – 3/05
Answer telephone: set up reservations, address and resolve concerns
Greet guests upon arrival and provide a pleasant check in experience
Ensure that guests receive additional items requested
VAST
Customer Service, 11/02 – 4/03
Data entry/Item processing
Operate various office equipment
Address and resolve customer disputes/concerns
UNITED TRUST BANK
Temporary Employee 4/02 – 11/02
Data entry/Item processing
Operate various office equipment
THE EASTON HOME
Receptionist, Bookkeeper, Payroll 05/98 – 1/02
Dispute resolution and provided answers to questions
Tracked and monitored employee payroll through Peachtree system.
Answered incoming calls, took messages, and forwarded information as needed
Accounts receivable
Accounts payable
General bookkeeping
Responsible for petty cash transactions
Education and Training
ALLENTOWN BUSINESS SCHOOL — Allentown, PA
8/10 to 5/13
Associate’s Degree - Accounting
Graduated 1998