Accounts Receivable/Payable Professional with 15+ Years Experience

Geraldine (Geri) Brooks

**** ***** ******, ******* ****, IL 60409 * 708-***-****, *********@*****.***

SUMMARY

Results oriented Accounts Receivable/Payable Professional with over 15 years of experience. Demonstrated track record in providing quality and timely work products coupled with the ability to establish rapport and credibility with clients. Excellent communication, analytical and problem solving skills.

WORK EXPERIENCE

Amazon

Fullfillment Center Associate 11/18-Present

Label incoming packages.

Sort into proper containers for routing.

Organize containers and packages by route for drivers.

DJ’s SPORTS BAR and GRILL 12/97– Present

Manager Assistant

Coordinate weekly payroll through Overtime Payroll Systems for staff of three. Manage all vendor accounts ensuring that billed statements are accurate and processed for payment in a timely fashion.

Responsible for inventory control as well as daily monitoring of cash and credit transactions.

Accountable for sourcing and hiring staff as needed. Responsible for scheduling employee weekly work schedules.

General Manager

Responsible for opening business on time as well as managing staff with prep and set-up.

Responsible for sourcing and hiring of staff as needed. Managed employee relations issues and meetings.

Reviewed and submitted payroll for staff. Scheduled weekly employee work schedules. Managed daily flow of all transactions. Ordered supplies and other inventory as needed.

CNA INSURANCE COMPANY 6/1989 – 8/1997

SR. ACTUARIAL AIDE/SUPERVISOR

Managed staff of six employees as well as delegated and monitored their daily work and assigned special projects to ensure that deadlines were met. Evaluated staff performance and recommended salary increases and promotions.

Assisted Underwriters by calculating insurance premium rating worksheets for individual or group policies.

ACTUARIAL AIDE 1978 – 1989

Calculated premiums and submitted data to underwriters. Answered all inquiries on calculations as well as work on special assignments as required.

Prepared monthly reports, updated and maintained group claim cost manual and calculated adjustments for PPO Health Policies. Monthly reconciliation of all accounts.

COMPUTER SKILLS: Microsoft Office VOLUNTEER ACTIVITY: Alma’s Tiny Tot’s Day Care (2012-2014)

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