Organized and dependable candidate successful at managing multiple priorities efficiently with a positive attitude. Willingness to take on added responsibilities with the ability to adapt to change.
Overview
25
25
years of professional experience
Work History
Sr Accounting Specialist
McLane Carolina
01.2004 - Current
Assists with preparation of month-end accounts receivable statements, reports, and analysis
May prepare daily bank deposits, under direction of supervisor
May audit and proof accounting or other reports for clerical accuracy and conformance to departmental, county, and state procedures
Answers telephone questions relating to guest bills and outstanding balances and processes adjustments to guest bills
May perform secretarial functions as needed for assigned staff member(s).
Prepared accounts for industry audits and supported audit process.
Completed biweekly payroll and maintained employee records.
Maintained up-to-date knowledge of relevant accounting regulations and best practices to ensure continued compliance across all financial functions.
Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Reviewed documents and accounts for discrepancies and resolved variances.
Customer Service Representative
McLane Carolina
01.2000 - 01.2004
Consistently provided the most efficient and friendly service to the customer with each and every customer contact
Handled all opening orders for the Center’s accounts
Issue credits, pick-ups, and charge back adjustments on items for Center 's accounts when necessary
Handle all delivery requests, add-ons, and deletions from orders for Center 's accounts
Kept an active involvement with Supply Chain Services on new and discontinued products and problem situations, which might arise with merchandise
Prepared invoices and contact appropriate warehouse people for miscellaneous billing when necessary and prepare invoices
Handled incoming calls to the department in a friendly and helpful way
Assisted drivers/representatives when situations arise on routes
Completed vendor credit authorization forms on damaged and un-saleable goods due to vendor problem.
Education
Bachelors degree in Business Administration -
American public university
06.2015
Skills
Self-motivator
Process Improvement
Client Vendor Relationships
Data Analysis
Highly skilled in Microsoft Office Systems
Accomplishments
Accomplished manufacturing presentative with proven experiences in Information systems technology, Customer Service and Accounting.
Affiliations
Member of Society of Collegiate Leadership & Achievement