Debbie Cameron

• Maintained accounts payable files and records in an organized manner.
• Processed invoices and payments in accordance with company policies and procedures.
• Entered data into accounting system to maintain accurate financial records.
• Handled high-volume invoice processing with minimal supervision.
• Prepared checks for payment of vendor invoices on a timely basis.
• Answered and transferred incoming calls to appropriate departments, personnel or outside lines.
• Operated multi-line telephone system to answer incoming calls, determine purpose of callers, and forward calls to appropriate personnel or department.
• Answered calls with friendly and polite approach to engage callers and deliver exceptional customer service.

I worked as a Receptionist/Switchboard Operator at Sealy for 4 years. I got a job in Accounting and I am still doing Accounts Payable.

• Provided administrative support to the principal, teachers, and other school personnel.
• Managed daily office operations such as filing paperwork, ordering supplies and scheduling repairs.
• Handled confidential information regarding students carefully and with discretion.