Customer Service Years Experience

Lisa Ruble

**** ****** ** ******** ***** SC ***76 • 843-***-**** •********@*****.***

Accountant with 25 years experience in retail and corporate accounting and 20 years experience in supervisory positions.

SUMMARY OF QUALIFICATIONS

• Develop and train associates on new procedures and operating systems.

• Proficient in AP AR financial reporting month end journal entries balancing and auditing liability tracking problem resolution billing payroll cash handling and various other accounting duties as needed and assigned.

• Research all discrepancies and perform Loss Prevention duties.

• Create spreadsheets and manuals control losses and increase productivity through training and payroll to meet company objectives.

• Experience in customer service via face to face as well as internet and phone.

TECHNICAL SKILLS

• MS Office Great Plains and Quickbooks.

PROFESSIONAL EXPERINCE

Vault Supervisor

Dunbar Armored Dec 04 current

• Billing site maintenance routing of liability internal and customer financial reporting resolve problems with other vault locations.

• Implement new procedures and operating systems as well as train all associates.

• Control hours supply costs and inventory.

Bookkeeper

Sothern Strand Realty Sept 04 Dec 04

• All AP AR payroll Quickbooks reception duties.

• Prepared rental contracts scheduled showings and maintenance prepared owners checks and deposits helped boss with personal finances and maintained all renter and owner files.

Lisa Ruble cont d

Vault Supervisor

Burroughs Chapin June 02 July 04

• Process receipts for 45-50 businesses financial reporting to the customers balance all funds for 4 vaults audits and prepare 150+ banks daily.

• Payroll reprimands and rewards for employees.

• Create spreadsheets and manuals to meet company objectives.

• Investigate out of balances for all properties charge backs and auditing.

• Investigate all out of balances and make final recommendations to corporate Loss Prevention and management.

Bookkeeper

Harris Teeter / Bi-Lo Dec 86 June 02

• All AP AR balancing tills money orders wire transfers and vendor payments.

• Investigate all out of balances and make final recommendations to corporate Loss Prevention and management.

• Prosecute all returned checks.

• Receiving and shipping.

• Oversee all front end operations.

• Performed price maintenance and was back up for scanning co-ordinator.

EDUCATION AND TRAINING

• Graduate of Winyah High School

• Company paid classes in MS Office applications.

REFERENCES

Available upon request.

Contact this candidate