Connie Williams
Windsor, Ontario N8Y 4M4 PH: 519-***-**** or 519-***-****
QUALIFICATIONS & SKILLS
Bookkeeping including Accounts Receivables, Accounts Payables, Journal Entries
Office Experience with exceptional Customer Service and Administrative Experience.,
Computer Skills - Internet, E-Mail, Windows, Microsoft Office 2007
Reception, Data Entry, Word Processing
Multi-line telephone operations for fast paced environment
Able to coordinate and complete multiple projects in a deadline-oriented environment, Proven ability to work well under pressure with little or no supervision.
Self-Motivated- Well Organized, Reliable, Trustworthy, Dependable, Ability to Follow Directions, Quick learner, Professional Demeanour.
Employment History
March 2009 – January 2011 Empire Roofing Windsor, Ontario
Accounting Clerk
Review/process all financial transactions (invoices, bank deposits, time sheets, etc) on a timely basis with accuracy and completeness.
Prepares purchase orders, travel arrangements for on the job employees and reconciles reports to source
Responsible for all Accounts Receivables, Accounts Payables – including collections, preparing court documents. Reconciling of accounting entries and internal ledgers.
Generates income statements, general ledger, checks and reports, maintains books of accounts.
Maintains a good rapport with the customers – keeps all vendor and customer information up to date.
Effectively maintains confidential information of the organization.
February 2007 – November 2008 Ryder Truck Rental Windsor, Ontario
Parts Clerk
Processing orders/purchase orders for products - dealt with vendors on pricing and availability
Managed accounts – recorded purchases, expenditures and commitments – reconciled using both computerized and manual accounting programs
Processed invoices/ Accounts Payables
Responsible for Inventory Management, Inventory Counts and reconciliation and report generation
Customer Service
November 2005 - January 2007 Nissan of Windsor Windsor, Ontario
Warranty Clerk (Mat Leave)
Responsible for creation, completion and processing of Warranty Paperwork for Maintenance Work performed on Vehicles
Invoicing/billing of charges for repairs done – ensuring accuracy in product repaired and parts used and billing of labour – great attention to details.
Data Entry, customer service, reception relief when needed
Accounts Management –journal entry processing, reconciling accounts using computerized bookkeeping system
Accounts Payables - processing invoices
ADP Processing
October 2003 - October 2005 B & N Delivery Service Windsor, Ontario
Office Manager/Dispatcher
Managed Dispatch of fleet of vehicles – scheduled deliveries and pick-up’s for customers
Customer Service- front line contact for customers
Responsible for customer complaints- resolved problems in an efficient and timely manner
Supervised staff to ensure timeliness, accuracy and effectiveness of job duties
July 1999 – October 2001 Wayne’s Small Engine Repair Port aux Basques, NL Bookkeeper/Parts Clerk
First point of contact for customers, via person and on the phone
Responsible for parts ordering, dealing with vendors regarding pricing and availability
Maintained equipment/parts records and responsible for inventory management
Report generation for inventory, purchases, expenditures, commitments
Managed Accounts Receivables/Accounts payables using computerized and manual Accounting systems
EDUCATION
Business Administration Course June 1999
Bookkeeping Clerk Certification June 1987
Accounting Programs
o Simply Accounting
o Business Vision
o Quick Books
o ADP
Microsoft Office Products
Windows