Customer Service Accounts Payable

DIANA TESLER

**** ******* ** • Westerville, Ohio 43081

614-***-****(h)

614-***-****(cell)

E-mail to:**********@*****.***

August 6, 2012

Dear Hiring Executive:

In response to your recent posting for Accounting Assistant position, I am forwarding my resumé for your review and consideration. I am very interested in this opportunity and believe my education and extensive experience in accounting and billing would be assets to your organization.

As reflected in my resume, I had been working as Accounting Clerk II for Air Net System Inc. I manage billing and accounts payable of more than 2000 customers weekly.

Previous experience includes Module Inc and University of Physical Education in Ukraine. My background includes billing and billing analysis, accounts payable and processing invoices, reporting, account reconciliation, payroll administration, and customer service. I also offer a non graduated associated degree in accounting with 12 years of progressive success in accounts payable and billing. I am functional with range of spreadsheet and word processing software applications.

You will find me to be highly organized, detail-oriented and resourceful, with strong analytical, research and follow-through skills. I believe a personal interview would enable us to more specifically identify how my background and abilities would benefit your organization. I can be reached at the above address and telephone number should you have any questions or wish to meet.

Thank you for your time and consideration. I look forward to your confidential reply.

Sincerely,

Diana Tesler

Resumé enclosed.

DIANA TESLER

5468 Latrobe St • Westerville, Ohio 43081

614-***-****(h)

614-***-****(cell)

E-mail to:**********@*****.***

• Dedicated, dependable, experienced accounting specialist with 12 years of progressive success in accounting and billing.

Expertise includes:

- Accounts Receivable - Filing

- Reporting - Mailing

- Billing - Account Reconciliation

- Bookkeeping - Accounts Payable

- Process Invoices - Audit and process check run

• Resourceful; excellent analytical, research, negotiation and communication skills; relates well to

Individuals at all levels; detail-oriented and highly organized; strong work ethic.

• Skilled Windows, Microsoft Office, Works, Excel, SAP, Epicor, Peachtree adapts quickly to new situations and technologies.

PROFESSIONAL EXPERIENCE

AIR NET SYSTEM INC., Columbus, Ohio

Accounting Clerk II, 1999 to 2012. Manage billing and accounts payable of more than 2000 customers weekly. Maintains efficient billing practices and meets monthly targets. Resolves customer disputes and involves field personnel as necessary to effect a prompt resolution to a problem area. Provides reports for upper management on the monthly basis, maintains liaison and consultative relationships with the internal sales, purchasing, legal, customer accounting, and other departments. Informs management regarding problem accounts and/or potential risk areas. Initiates, develops and maintains relationships with external customers.

UNIVERSITY OF PHYSICAL EDUCATION, Ukraine.

Bookkeeper, 1993 to 1996. Recordkeeping for various departments, phone assistance, customer dispute management, project leader, payroll assistance, bank reconciliation.

MODULE CORPORATION, Ukraine.

Administrative Assistant, 1989 to 1993. Managed Human Resources, files, bookkeeping, phone assistance, customer service and accounts payable assistance. Researched unapplied cash, resolved invoice related issues from customers and vendors.

EDUCATION

KIEV COMMUNITY COLLEGE, Kiev, Ukraine.

Bachelor of Stenography, 1989

COLUMBUS STATE COMMUNITY COLLEGE, Columbus, OH

Undergraduate associate in accounting, 1999

ALTERNATIVE COMPUTER CONSULTING INSTITUTE, Columbus, OH

Medical Claim and Billing Specialist Certificate, 2006

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