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Accounts Payable Assistant

Location:
Austell, GA, 30106
Posted:
May 05, 2016

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Resume:

Sarah Ndoumbe Soue

Phone 404-***-**** E-mail: eg8sim@r.postjobfree.com

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A dedicated, dependable and committed professional with experience as an Office Administrator, Executive Assistant, Staff Accountant, and Commerce (Import-Export). Fluent in French.

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PROFESSIONAL EXPERIENCE

DAYBREAK RECYCLING GA. 09/05 – 09/11 Tel: 404-***-**** Address: 7023 Mableton Parkway SE Mableton, Ga 30126

Management – Office Administrator.

* Organize and execute all administrative operations, travels arrangement, conference room set up.

* In charge of financial activities such as accounts payable/receivable, monthly activities reports, working with vendors.

* Purchase orders; check runs, preparing manual checks, billing customers, reviewing the accuracy of bills, general ledger.

* Handle customers’ orders, set up invoices, and inventory.

* Interact with customers and suppliers, direct and undirected marketing by phone and send out quotation.

* Processing incoming and outgoing mails, respond emails from suppliers or potentials customers.

ASSURANT SOLUTIONS Atlanta GA. 04/00 - 11/04 Tel: 770-***-**** Address: 260 Interstate North Circle SE Atlanta, Ga 30339

Financial Claims/Claims Examiner/bilingual

* Created and maintained impactful relationship with Assurant's Atlanta clients to ensure compliance with clients and products plans.

* Meeting and exceeding client service standards by processing initial disability, family leave, life, and unemployment claims by phone.

* Assisted customers on existing claims, and evaluation claims for payment.

* Maintained customers and premium base by providing information on insurance coverage’s and premium charges.

* Assisted clients to best service on mutual customers regarding claims and insurance overages.

* Translated documents from French to English or English to French.

HEALTHFIELD, Inc Atlanta, GA 10/98 - 12/99 Tel: 770-***-**** Address: 3350 Riverwood Parkway SE Atlanta, Ga 3033

Revenue Management/Financial Specialist

* Processed payments for medical billing, Data Entry

* Managed customers relationship by evaluating customers needs then schedule in home nurse assistant.

* Set up nurses' schedules for patients visit and updated patients' accounts.

TEXACO, Inc Marietta, GA 09/96 - 09/98 Windy Hill, Marietta

Management/Assistant Manager

* Managed accounts payable/receivable and performed Bank reconciliation.

* Ordered store merchandises and processed daily inventory.

* Resolved internal and external customers needs.

* In charged of the daily register and set up associate’s schedules.

UNICEF RHONE Lyon France 09/89 - 02/95 Lyon 3, France

Financial/Accounting Assistant

* Processed accounts payable/receivable.

* In charged of all orders entry and and payments.

* Compiled and recorded items for the balance sheet and statistical data.

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EDUCATION

Southern Polytechnic State University, Marietta, GA.

Bachelor Computer Information Technology (in progress).

Chattahoochee Technical College Marietta GA.

Associate Degree in Computer Information Systems - Database Specialist 06/2010

Certificate Database Administrator Specialist 06/2010

Ecole Marie Curie – Lyon France

Associate Degree in Administration Commerce and Accounting. 06/1989

Lycée Léon Blum Villiers le Bel – France

High School Diploma 06/1987

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TECHNICAL PROGRAMS

Oracle 8; 9i,10g, SQL, PL SQL SQL*Plus, Microsoft Office, 98-2007 (World, Excel, Access, Power Point), Window 95- XP. QuickBooks Pro 2011



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