Customer Service Sales

SHARON C. HAMILTON

***** ********** *******, #****

Katy, TX. 77450

**************@*****.***

Cell: 832-***-****/Home: 832-***-****

OBJECTIVE:

To obtain a Part-time position with the ability to work within time constraints to meet deadlines and schedules that will allow my job skills to be a contributing factor to the growth and success of the company also with challenging responsibilities utilizing my knowledge and organizational skills.

WORK EXPERIENCE

NATES AUTOMOTIVE

ADMINISTRATION RECEPTIONIST/CASHIER

01/2009-03/2012-SAVANNAH, GEORGIA

Answered basic customers inquiries and referred more extensive inquiries to

the appropriated persons

Repaired billing for customers to pick up vehicle

Answered multi-line telephone

Operated Computerized Cash Register

Handle incoming and outgoing mail, faxes and email

Shipping and Receiving auto parts

Processed high volume of invoices

SPHERION & CARLTON (STAFFING AGENCY)

DATA ENTRY SPECIALIST/ENROLLMENT PROCESSOR

12/2007-12/2008-HOUSTON, TEXAS

Assisted enrolling and processed students at (The Art Institute of Houston)

Processed high volume of transcripts and status changes

Assisted Students and Staff Advisers

Assisted Librarians within the Library

Processed and corrected high volume of image license plates for (Harris County Toll Way)

MOMENTUM BMW WEST

ACCOUNTS RECEIVABLE CLERK/CASHIER

08/2007-12/2007-HOUSTON, TEXAS

Processed high volume of A/R invoices

Heavy customer service contact in person and telephones

Assisted with filing customers auto records

Assisted customers with payment for ordering auto parts

Answered multi-line telephone

Conducted visitors to appropriated areas within Dealership

Operated and close out Computerized Cash Register at the end of the business day

RESOURCE & STEVERSON (STAFFING AGENCY)

ACCOUNTS PAYABLE/RECEIVABLE SPECIALIST

03/2007-08/2007-HOUSTON, TEXAS

Heavy customer service contact made by telephone, mail, fax and email

Matched and batched high volume of invoices for payment

Monitored monthly expense reports and assisted Management with special projects

Managed 18 properties for Property Managers with and pass due invoices

Assisted Vendors with pass due invoices

Processed check run on weekly basis

STAFFMARK (STAFFING AGENCY)

ACCOUNTS PAYABLE SPECIALIST/DATA ENTRY CLERK

08/2005-12/2006-ATLANTA, GEORGIA

Researched and resolved A/P issues

Assisted Vendors with pass due invoices

Processed high volume of invoices

Matched, batched and coded invoices

Managed four individual accounts in excess of $150k

Processed check run on weekly basis

THYSSENKRUPP ELEVATOR CORPORATION

ACCOUNTS RECEIVABLE CLERK/DISPATCHER/RECEPTIONTIST

04/2003-06/2005-SAVANNAH, GEORGIA

Ordered office supplies and arrange for equipment maintenance

Dispatched heavy volume of service calls to service technicians

Greeted visitors and conduct to appropriated areas

Processed invoices for A/R

Edited and updated spreadsheets

Scheduling appointments for service calls for customers

WTOC-TV

SALES ASSISTANT

01/2000-03/2003-SAVANNAH, GEORGIA

Assisted 13 Sales Representatives

Answered multi-line telephone

Edited and updated spreadsheets

Excellent verbal and written communication skills

Ordered office supplies and arranged meetings for clients

Harrisburg High School

HARRISBURG, PENNSYLVINA - Diploma

COMPUTER SKILLS

AS400, MS-Word, Excel, JD Edwards, Flexi, Cars System, Computerized Cash Register, Cars Research Systems

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