Summary
Overview
Work History
Education
Skills
Timeline
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Judith G. Walls

Myrtle Beach,SC

Summary

Responsible, well organized skilled in accounts payables & receivables. I have 15 years of related experience and excellent work ethic. I think of my work as a reflection of the person that I am. It is very important to me to always be on time, and start the day with a positive attitude. Authorized to work in the US for any employer

Overview

12
12
years of professional experience

Work History

Sales Associate

J C Penney
10.2023 - Current
  • Helped customers locate products and checked store system for merchandise at other sites.
  • Maintained calm demeanor and professionally managed issues in busy, high-stress situations.
  • Stocked merchandise, clearly labeling items, and arranging according to size or color.
  • Built customer loyalty and retention by delivering excellent shopping experiences.
  • Prepared merchandise for sales floor by pricing or tagging.
  • Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
  • Solved customer challenges by offering relevant products and services.
  • Managed efficient cash register operations.
  • Engaged with customers to build rapport and loyalty.
  • Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
  • Engaged in friendly conversation with customer to better uncover individual needs.
  • Provided positive first impressions to welcome existing, new, and potential customers.

Accounts Payable & Receivable Clerk

Hyundai & Genesis of Cumming
05.2021 - 08.2023
  • Open office at 6:30 am
  • Collect the mail and sort
  • Collect all credit card receipts, checks, and cash from the previous day
  • Print out Batch reports
  • Reconcile daily Bank deposits
  • Collect all invoices from previous day, code and post
  • Follow up with vendors, managers, and other employees to resolve open issues and discrepancies
  • Process daily invoices and payments to keep accounting records current
  • Keep current information on our vendors, such as W9 and Certificate of Liability, making sure all on site vendors have Workman compensation insurance
  • Reconcile Parts Statements at month end
  • Order office supplies
  • Make sure all bills are paid on time
  • Send out Receivable Statements at the first of the month, follow up to make sure they were received, and if they need any invoices

Accounts Payable & Receivable Clerk

Sutherlin Nissan Mall of Ga
02.2013 - 04.2021
  • Open office at 7 am
  • Run back up tapes, make sure they are current
  • Bring up the mail, and sort
  • Collect all checks, credit cards, ad cash from the previous day, and prepare the Deposit to go to the bank, by 11 am
  • Collect all invoices from the previous day, code and post to proper accounts
  • Print all the checks that need to be signed
  • Maintain vendor and contractor records and kept proper W9 documentation on file
  • Order office supplies
  • Reconcile Parts Statements at month end
  • Skills
  • Accounts Receivable
  • Accounts Payable
  • Accounts payable
  • Accounts receivable
  • Cash handling
  • Accounting
  • Cash register
  • Definitely a people person

Education

GED -

Paintsville High School
Paintsville

Skills

  • Customer Service
  • Teamwork and Collaboration
  • Time Management
  • Problem-solving skills
  • Reliable and punctual
  • Exceptional customer service
  • Cash Handling
  • Retail Sales

Timeline

Sales Associate

J C Penney
10.2023 - Current

Accounts Payable & Receivable Clerk

Hyundai & Genesis of Cumming
05.2021 - 08.2023

Accounts Payable & Receivable Clerk

Sutherlin Nissan Mall of Ga
02.2013 - 04.2021

GED -

Paintsville High School

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Judith G. Walls