Detail-oriented professional with excellent communication, interpersonal and creative thinking skills. Aiming to leverage my abilities to successfully fill the vacancy at your company. Frequently praised as hardworking by my peers, I can be relied upon to help your company achieve its goals.
Overview
16
16
years of professional experience
Work History
ACCOUNTS PAYABLE CLERK
Raleigh Town Hall
04.2008 - 04.2010
Reviewed, coded and processed vendor invoices for record maintenance
Responded to client inquiries and immediately resolved issues
Filed, sorted and compiled documents to aid paperwork workflow
Performed data entry work and double-checked to quickly correct errors
Performed general office duties, such as filing, answering telephones and handling routine correspondence
Complied with federal, state and company policies, procedures and regulations
Matched order forms with invoices and recorded necessary information
Coded documents according to company procedures
Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes
Received, record and bank cash, checks and vouchers
Performed personal bookkeeping services
Prepared purchase orders and expense reports
Calculated, prepared and issue bills, invoices, account statements and other financial statements according to established procedures.
Receptionist
Leaf River Veterinarian Clinic
01.2023 - Current
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Confirmed appointments, communicated with clients, and updated client records.
Answered phone promptly and directed incoming calls to correct offices.
Kept reception area clean and neat to give visitors positive first impression.
Handled cash transactions and maintained sales and payments records accurately.
Streamlined front desk operations for increased efficiency by effectively managing phone calls, emails, and walk-in clients.
Provided clerical support to company employees by copying, faxing, and filing documents.
Scheduling surgeries
Posted client charges
CHILD CARE PROVIDER
Self-Employed
06.2021 - 01.2023
Instructed children in health and personal habits and toileting
Communicated with children's parents or guardians about daily activities, behaviors and related issues
Assisted in preparing food and serving meals and refreshments to children
Observed children's behavior and recommended measures for behavior improvement and development of self-care skills
Read to children and taught them simple painting, drawing, handicrafts and songs
Observed and monitored children's play activities
Kept records on individual children, including daily observations and information about activities, meals served and medications administered
Communicated with children's parents and guardians about daily activities, behaviors and related issues
Performed housekeeping duties, such as laundry, cleaning, dish washing and changing of linens
Helped children with homework and school work.
ADMINISTRATIVE CLERK
Newsouth NeuroSpine
03.2020 - 05.2021
Located and attached appropriate files to incoming correspondence requiring replies
Answered telephones to give information to callers, take messages or transfer calls
Ordered and distributed office supplies while adhering to fixed office budget
Prepared correspondence and reports in final format using correct punctuation and spelling
Operated office machines, such as photocopiers and scanners, facsimile machines, voice mail systems and personal computers
Reviewed files and records to obtain information to respond to requests
Conducted inventory to order needed materials and supplies
Communicated with customers, employees and other individuals to answer questions, disseminated and explained information, take orders and address complaints.
COLLECTIONS SPECIALIST
Cook Medical Supply
10.2019 - 03.2020
Worked closely with management to resolve or assist in customer delinquency issues
Recorded and maintained records of billing addresses, credit limits and billing frequency
Resolved customer billing issues to expedite cash flow
Monitored outstanding account balances for determination of collection process
Processed customer refunds and account adjustments, updating records in database
Conferred with customers by telephone or in-person to determine reasons for overdue payments and to review terms of sales, service, or credit contracts
Answered customer questions regarding problems with accounts
Advised customers of necessary actions and strategies for debt repayment
Received payments and post amounts paid to customer accounts