Patti Schroers

Accounts Payable Specialist at Freudenberg-Nok Sealing Technologies Mexico Sales Team
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Shakopee, Minnesota, United States, US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Mexico
    • Executive Offices
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Oct 2021 - Present

    • Office Manager/Bookkeeper
      • Jan 2011 - Present

      Husband is the Professional Picture Framer of 35 years. I am responsible for bookkeeping and accounting functions of the framing business. Prepare Invoices in a timely and accurate manor. Ensure strong customer relationships to help with layout and design Perform weekly accounts payable and accounts receivable functions for the frame shop Ensure a balanced spreadsheet through the process of reconciliation QuickBooks experience Maintain a clean and organized office Husband is the Professional Picture Framer of 35 years. I am responsible for bookkeeping and accounting functions of the framing business. Prepare Invoices in a timely and accurate manor. Ensure strong customer relationships to help with layout and design Perform weekly accounts payable and accounts receivable functions for the frame shop Ensure a balanced spreadsheet through the process of reconciliation QuickBooks experience Maintain a clean and organized office

    • Book Keeper
      • Jan 2016 - Present

      Using QuickBooks I create invoices, enter payables and receivables. Reconcile bank statements, pay and file taxes. Manage home office. Mail, fax, scan and copy, emails. Using QuickBooks I create invoices, enter payables and receivables. Reconcile bank statements, pay and file taxes. Manage home office. Mail, fax, scan and copy, emails.

    • Germany
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Accounts Receivable Specialist
      • Jun 2016 - Feb 2022

      Receive and post all cash receipts, credit card accounts, Build customer relations for soft collections. Receive and post all cash receipts, credit card accounts, Build customer relations for soft collections.

    • Front Desk/Accounting
      • Feb 2014 - Jun 2016

      Job responsibilities are greet customers, process mail, answer phones, accurately enter receivables, deposit, collections, reconcile. Accounts payables, accurately enter invoices, pay monthly bills. Organize and maintain filing system for all payables. Create purchase orders, request back up print and reconcile invoices. Weekly payroll, personal and confidentially enter time card data, monitor vacation and sick time. pay payroll taxes. Experience with Quick Books, Spectrum software… Show more Job responsibilities are greet customers, process mail, answer phones, accurately enter receivables, deposit, collections, reconcile. Accounts payables, accurately enter invoices, pay monthly bills. Organize and maintain filing system for all payables. Create purchase orders, request back up print and reconcile invoices. Weekly payroll, personal and confidentially enter time card data, monitor vacation and sick time. pay payroll taxes. Experience with Quick Books, Spectrum software, Microsoft, email, fax, copy. Show less Job responsibilities are greet customers, process mail, answer phones, accurately enter receivables, deposit, collections, reconcile. Accounts payables, accurately enter invoices, pay monthly bills. Organize and maintain filing system for all payables. Create purchase orders, request back up print and reconcile invoices. Weekly payroll, personal and confidentially enter time card data, monitor vacation and sick time. pay payroll taxes. Experience with Quick Books, Spectrum software… Show more Job responsibilities are greet customers, process mail, answer phones, accurately enter receivables, deposit, collections, reconcile. Accounts payables, accurately enter invoices, pay monthly bills. Organize and maintain filing system for all payables. Create purchase orders, request back up print and reconcile invoices. Weekly payroll, personal and confidentially enter time card data, monitor vacation and sick time. pay payroll taxes. Experience with Quick Books, Spectrum software, Microsoft, email, fax, copy. Show less

    • United States
    • Retail
    • 700 & Above Employee
    • General warehouse
      • May 1981 - Jan 2013

      I am experienced with all the job duties in the warehouse. Receiving 23 years, verifying, signing bills, customer service,unload trailers, Licenced Heavy machine operator. Inventory control. Quality Assurance. Order filling 11 years, accuracy and dexterity,computer work. Strict production procedures. Fork lifts, clamp, stock picker, tug, viper, slip machine. I am experienced with all the job duties in the warehouse. Receiving 23 years, verifying, signing bills, customer service,unload trailers, Licenced Heavy machine operator. Inventory control. Quality Assurance. Order filling 11 years, accuracy and dexterity,computer work. Strict production procedures. Fork lifts, clamp, stock picker, tug, viper, slip machine.

Education

  • Hennepin Technical College
    Accounting Technician Diploma, Accounting,Quick books, Payroll, Financial Accounting,
    2013 - 2013
  • Hennepin Technical College
    Diploma, Accounting Technician
    2013 - 2013

Community

You need to have a working account to view this content. Click here to join now