Accounts Payable/ Administrative
Resume:
Terri Ballmann
Arnold, Mo. 63010
314-***-**** Cell
636-***-**** Home
orthp5@r.postjobfree.com
Objective
Looking for a position where my experience will benefit the most for your company.
Qualifications
Basic knowledge of Excel & Microsoft works.
Ten key touch.
Strengths
Self motivated.
Creative, Organized, Responsible
Excellent interpersonal skills.
High standard regarding Performance, Quality and Ethics.
Relevant Experience
Asst. Purchasing /Accounts payable of 10 locations.
April 1999 to January 2010
PLUMBERS SUPPLY CO. ST LOUIS, MO. 63131
Enter orders, confirm all, check for accuracy, follow up with invoice.
Monitor daily and weekly reports.
In charge of all Retuned Goods Authorization (RGA’s)
Follow up with credit for RGA, then credit the customers account.
Monitored all problem invoices.
Followed up with vendor to solve the problem invoice.
Entered new products into system.
Check new product report for accuracy and correct pricing.
Monitored category pricing of products.
Used Excel spreadsheets to download pricing off the internet.
Resolved all shipping/receiving problems for all stores.
Entered all invoice into system.
Ran payable’s reports 4 times a month, edited according to vendors, printed all checks.
In charge of all credits, then entered into system.
Then credit the customers account with the credit received.
Investigated all vendor payback requests, then answered vendor.
Notary Public license.
Other Experience
February 1992 to April 1999
SPIROS RESTAURANT ST LOUIS MO.
Complete waitress duties and responsibilities. Excellent rapport with customers.
Heavy cleaning of restaurant.
Had many call customers.
May 1991 to February 1992
J.T.R. DISTRIBUTING INC. ST LOUIS MO. 63139
(not in business any more)
Outside sales of Kirby Vacuum Cleaners.
Professional in home demonstrations.
Door to door sales.
August 1989 to June 1990
D.W.C. MATERIAL HANDLING ST LOUIS MO
(not in business anymore)
Responsible for office duties including:
Balancing daily bank transactions.
Accounts receivable/payable. Invoices to customers.
Filing, payroll, over the phone collections.
In house sales, and cold calling on new customers.
References:
Sandy Callier, 314-***-****
David Graham, 314-***-**** ext 131
Rick Franklin , 314-***-****
EXPECTED COMPENSATION:
$15.00 - $18.00 hour
Benefits, vacation, 401k
Contact this candidate