Accounts Payable Customer Service

Cheryl F. Rodgers

***A Neponset Street 781-***-****

Norwood, MA 02062 *************@*****.***

Summary of Qualifications:

Experienced bookkeeper with extensive office management skills and the ability to adapt quickly to new challenges.

Skills & Software Experience:

• Accounts Payable • Bank Reconciliation • Quick Books

• Accounts Receivable • Court Hearings • Pro Peachtree Today

• Collections • State Audits • Microsoft Word

• Payroll • Inventory Control • Excel

Employment Experience:

Auburndale Donut Group LLC /Newton, MA Bookkeeper 06/11-12/11

• Accumulate sales, product & payroll for 16 locations using Radiant, Advantage Payroll and Excel

• Process accounts payable, account receivables and expenses on Quick Books

• Bank reconciliation for all 20 accounts on Quick Books

Buxton Const. Co. / Pepperell, MA Bookkeeper 06/07-05/08

• Process accounts payable and expenses

• Process accounts receivable and deposit funds

• Support staff with price quotes and phone calls

IDE / Randolph, MA & Raunheim, Germany Bookkeeper 03/07-05/07

• Process full cycle accounts payable and expenses for both locations

• Support for state audit

• Answer phone and greet clients

Murray Sandler Skate & Sport Supply / Belmont & Medfield, MA Finance Manager /Bookkeeper 12/94-08/06

• Credit / cash deposits and collections

• Customer account reconciliation and liaison between customer and sales department

• Accounts receivable as order entry and invoice creation for full cycle

• Accounts payables as receipts and the process of expenses for full cycle

• Process benefits and payroll for 25 people

• Process all payments, including wire transfers

• Reconcile all bank statements

• Upgrade computer system from ADP to Resource Navigation and QuickBooks Pro

H. Sandberg & Son DBA Sanco Toy / Norwood & Foxboro, MA Office Manager / Bookkeeper 02/80-07/94

• Supervision, training and coordination of work activities of clerical staff

• Process of accounts receivable as order entry and invoice creation

• Credit / cash deposits

• Monthly and yearly close on computer

• Collections, small claims court hearings, customer account reconciliation and

• Liaison between customer and sales department

• Preparation of monthly expenses

• Payroll for 40 employees using ADP System

• Customer service and problem solving

• Process accounts payable as receipts against purchase order

• Process freight bills, bank deposits and statement reconciliation

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