Experience

FBS Appliance

• United States
• Manufacturing
• 1 - 100 Employee

• Accounts Payable Clerk

  • Oct 2013 - Present

  • Process purchase orders and miscellaneous invoices • Perform basic A/P functions to include matching invoices • Resolve disputes with vendors and process credits • Utilize Macola • Communicate with customers and other employees regarding invoices • Process purchase orders and miscellaneous invoices • Perform basic A/P functions to include matching invoices • Resolve disputes with vendors and process credits • Utilize Macola • Communicate with customers and other employees regarding invoices



NAES Corporation

• United States
• Utilities
• 700 & Above Employee

• Receptionist

  • May 2013 - Present

  Answer and transfer phone calls, prepare FedEx and UPS packages to be shipped out, other projects as they are assigned. Answer and transfer phone calls, prepare FedEx and UPS packages to be shipped out, other projects as they are assigned.



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accounts Receivable Clerk

  • Apr 2011 - May 2013

  Billing data entry, post incoming payments, bank deposits, month end close, reconciled customer accounts, other projects as they were assigned. Billing data entry, post incoming payments, bank deposits, month end close, reconciled customer accounts, other projects as they were assigned.



Milestone Management

• United States
• Real Estate
• 100 - 200 Employee

• Assistant Property Manager

  • Feb 2007 - May 2010

  • Collected and posted rental payments. • Prepared bank deposits daily and verified accuracy. • Prepared accounting records and reports. • Calculated water bills. • Invoiced rent and water to residents. • Contacted all residents who had unpaid rent. • Delivered notice to vacate and small balance notices. • Filed evictions at the courthouse • Assisted with the inspections of vacant apartments and took appropriate action to prepare them for market-ready status. • Did periodic inspections of common areas and reported any maintenance problems. • Prepared work orders for any maintenance issues in occupied apartments. • Assisted with resident functions. • Prepared lease renewals. • Prepared payroll documents to be sent to the corporate office. • Matched invoices with work orders and coded accounts payable to be sent to the corporate office for vendor payment. • All aspects of leasing apartments. • Other office duties as they arose. Show less