Accounting

Darlene Perryman

**** ****** ** *** **

Griffith, IN 46319

216-***-****

TO OBTAIN A CAREER IN AN INDUSTRY WHERE I CAN UTILIZE MY SKILLS TO THE BEST OF MY ABILITY.

EDUCATION: Cuyahoga Community College, Eastern Campus, January 1992 – March 1993

Major. Real Estate

University of Akron, Akron, Ohio September1985-June 1986

Major: Business Management:

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Work History:

03/2002-09/2008 BriteshBran Construction 1464 E105 Street, SE202 Cleveland, Ohio 44106

Accounts Receivable Clerk: Duties to included, collections, D&B reporting, posting cash receipts , data entry, typing of all credit correspondence and memos, handling discrepancies, customer service, write offs, refunds, reconciling bank statements using Excel & Microsoft word 2003, adjustments, along with back-up for accounts payables.

05/2001-02/2002 Progressive Insurance Company 747 Alpha Drive Highland Hts, Ohio 44143

Claims Rep: Duties included taking customers claims and complaints over the phone in a high volume inbound call center, data entry and routing calls to appropriate personnel.

12/98 – 03/2001 Clear Channel Communications 6200 Oak Tree Blvd Independence Ohio

Accounts Receivable Clerk: Duties to included, posting cash receipts, data entry, collections, typing of all credit correspondence and memos, handling customers and sales people discrepancies, asst with monthly closing, reconciling bank statements using Excel and Microsoft word 1998.

7/98 - 11/98 Multi-Fund Inc. 9700 Rockside Road Cleveland, Ohio 44125

Mortgage Loan Officer: Duties to included loan origination (conventional and non-conforming) following up on leads, networking, typing and credit counseling.

11/96-6/98 United Church of Christ Resources 700 Prospect Ave Cleveland, Ohio 44115

Accounts Receivable Clerk: Duties to include processing refunds, coding of accounts, posting cash receipts, filing, data entry, typing credit correspondence and memos, using Microsoft word 1998, handling customers discrepancies, bad debt accounts, adjustments of all freight, credit, tax, and interest payments on customers accounts, reconciling monthly bank statements, backup of the accounts payable clerk.