Summary
Overview
Work History
Education
Skills
Timeline
Generic

Christine Wiggins

Accounts Receivable Associate
Roanoke,VA

Summary

Organized Office Assistant known for high productivity and efficient task completion. Skilled in time management, data entry, and customer service. Excel in communication, adaptability, and problem-solving to enhance office operations.

Overview

40
40
years of professional experience

Work History

Office Assistant

Time Technologies
Roanoke, VA
01.2024 - Current
  • Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
  • Verified accuracy of invoices and account balances.
  • Utilized accounting software for efficient management of receivables.
  • Prepared purchase orders, solicited bid proposals and reviewed requisitions for goods and services.
  • Prepared purchase orders and sent to distributors and suppliers.
  • Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.

Inventory Analyst

White Cap Construction Supply Inc.
Roanoke , VA
08.2022 - 07.2023
  • Oversaw the receiving, storing, and issuing of stock to ensure efficiency.

Coordinated physical and digital inventory audits.

  • Entered information into system to update status reports.
  • Identified areas where additional training is needed for staff members involved in the cycle counting process.
  • Performed inventory cycle counting and identified discrepancies.
  • Led physical counts and reconciled discrepancies to maintain accurate inventory records.

Inventory Control Specialist

Ram Tool and Construction Supply
Roanoke, VA
08.2012 - 08.2022
  • Conducted regular cycle counts to maintain accurate inventory levels.
  • Performed weekly cycle counts to ensure accuracy of inventory levels.
  • Conducted periodic cycle counts to verify accuracy of inventory records.
  • Led physical counts and reconciled discrepancies to maintain accurate inventory records.
  • Trained new employees on inventory management practices and procedures.
  • Ensured all products are properly labeled before shelving them.

Accounts Payable Assistant

Marco Supply Company Inc.
Roanoke, VA
06.1985 - 08.2012
  • Generated weekly check runs for approved invoices.
  • Processed company receipts, sales invoices and payments from customers and suppliers.
  • Maintained accurate records of payments, credits, and other transactions.
  • Performed data entry into accounting system to ensure accuracy of financial reporting.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Maintained accurate and up-to-date inventory records.
  • Entered information into system to update status reports.
  • Weighed mail to determine correct postage.
  • Performed inventory cycle counting and identified discrepancies.

Education

Buisiness

Great Bridge High School
Chesapeake, VA
06-1979

Skills

  • Call handling
  • File maintenance
  • Spreadsheet creation
  • Vendor relationship management
  • Prioritizing work
  • Invoice processing
  • 50 wpm typing speed
  • Excel spreadsheets
  • Administrative support
  • Travel arrangements
  • Accounts receivable
  • Payment processing
  • Account reconciliation
  • ERP system proficiency

Timeline

Office Assistant

Time Technologies
01.2024 - Current

Inventory Analyst

White Cap Construction Supply Inc.
08.2022 - 07.2023

Inventory Control Specialist

Ram Tool and Construction Supply
08.2012 - 08.2022

Accounts Payable Assistant

Marco Supply Company Inc.
06.1985 - 08.2012

Buisiness

Great Bridge High School
Christine WigginsAccounts Receivable Associate