Hester Brooks

Set up new customers for service. Updated current customers as needed. Collected payments from customers. Answered phones, printed route sheets, billed and maintained City Of Ball Ground account.

Collections - Called present, and past customers to collect past due payments on accounts. Customer Service Representative - Answered phones, changed information on accounts when needed, added new customers, collected payments, ran route sheets, maintained account for The City of Ball Ground.

Prepared food, cleaned work area, worked as cashier collecting money from students, balanced out cash drawer at end of day.

Audited paperwork from 19 Cub Food Stores. Proofing debit and credit card signed receipts, Tracking money order purchases, and issuing gift certificates to stores upon request.

One and a half years of auditing sales for 40 stores per week, verifying bank deposits and reconciling bank statements. Preparing sales tax returns for the stores. Processed letters on returned checks.

Assisted Account Receivable with payments.

Five and a half years of computer operator, entering orders to compile route sheets for drivers, and invoices for stores. Prepared reports for different departments. Nine years in accounts Payable prepared accruals, and balancing out accounts against month end reports. Four and a half years in Inventory Control monitoring inventory, compiling receiving from inbound freight. Placing orders, and assigning purchase orders. Updated supervisor of price changes, and upcoming promotions.