Kelsie Geddes
Accountant at Dennis Dillon Co.- Claim this Profile
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Bio
Experience
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Dennis Dillon Co.
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United States
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Motor Vehicle Manufacturing
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100 - 200 Employee
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Accountant
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May 2018 - Present
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Woodpecker Truck & Equipment Inc.
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United States
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Freight and Package Transportation
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Accounts Receivable Clerk/Ag Rental Assistant
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Jun 2017 - Present
- Accurately complete rental agreements for short-term and long-term rental customers. - Obtain and verify proof of insurance from customer-provided insurance companies. - Request proper licenses from DMC for whole goods units and report mileage use to the DOT. - Prepare monthly invoices for rental customers and collect payments in a timely manner. - Prepare monthly statements for all customers and collect payments for customer accounts. Obtain and provide missing invoices for upon… Show more - Accurately complete rental agreements for short-term and long-term rental customers. - Obtain and verify proof of insurance from customer-provided insurance companies. - Request proper licenses from DMC for whole goods units and report mileage use to the DOT. - Prepare monthly invoices for rental customers and collect payments in a timely manner. - Prepare monthly statements for all customers and collect payments for customer accounts. Obtain and provide missing invoices for upon customer request. Show less - Accurately complete rental agreements for short-term and long-term rental customers. - Obtain and verify proof of insurance from customer-provided insurance companies. - Request proper licenses from DMC for whole goods units and report mileage use to the DOT. - Prepare monthly invoices for rental customers and collect payments in a timely manner. - Prepare monthly statements for all customers and collect payments for customer accounts. Obtain and provide missing invoices for upon… Show more - Accurately complete rental agreements for short-term and long-term rental customers. - Obtain and verify proof of insurance from customer-provided insurance companies. - Request proper licenses from DMC for whole goods units and report mileage use to the DOT. - Prepare monthly invoices for rental customers and collect payments in a timely manner. - Prepare monthly statements for all customers and collect payments for customer accounts. Obtain and provide missing invoices for upon customer request. Show less
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Woodpecker Truck & Equip Inc.
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United States
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Truck Transportation
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1 - 100 Employee
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Accounts Payable Clerk
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Jun 2017 - Present
- Verify and process vendor invoices and employee expense reports; obtain approval from different departments for certain invoices. - Resolve discrepancies between invoices, purchase orders, and bill cost amounts. - Reconcile vendor statements, invoice reports, and general ledgers, take discounts and credits, and process checks to ensure timely payment to vendors. - In charge of updating driver files with current licenses and medical certificates for employees with Commercial Driver’s… Show more - Verify and process vendor invoices and employee expense reports; obtain approval from different departments for certain invoices. - Resolve discrepancies between invoices, purchase orders, and bill cost amounts. - Reconcile vendor statements, invoice reports, and general ledgers, take discounts and credits, and process checks to ensure timely payment to vendors. - In charge of updating driver files with current licenses and medical certificates for employees with Commercial Driver’s Licenses. Show less - Verify and process vendor invoices and employee expense reports; obtain approval from different departments for certain invoices. - Resolve discrepancies between invoices, purchase orders, and bill cost amounts. - Reconcile vendor statements, invoice reports, and general ledgers, take discounts and credits, and process checks to ensure timely payment to vendors. - In charge of updating driver files with current licenses and medical certificates for employees with Commercial Driver’s… Show more - Verify and process vendor invoices and employee expense reports; obtain approval from different departments for certain invoices. - Resolve discrepancies between invoices, purchase orders, and bill cost amounts. - Reconcile vendor statements, invoice reports, and general ledgers, take discounts and credits, and process checks to ensure timely payment to vendors. - In charge of updating driver files with current licenses and medical certificates for employees with Commercial Driver’s Licenses. Show less
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The Coca-Cola Company
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United States
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Food and Beverage Services
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700 & Above Employee
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Campus Ambassador
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May 2016 - May 2017
- Build brand love: Be the face and voice of Coca-Cola. - Promote products in the Coca-Cola Portfolio. - Grow awareness of Coca-Cola products. - Increase volume and sales with Coca-Cola partners through strategic marketing techniques. - Build brand love: Be the face and voice of Coca-Cola. - Promote products in the Coca-Cola Portfolio. - Grow awareness of Coca-Cola products. - Increase volume and sales with Coca-Cola partners through strategic marketing techniques.
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Marketing Director
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Aug 2015 - May 2016
Campus-wide advertising production, Social media networking, Newspaper delivery, Coordinate events for Student Media on campus, Perform statistical analysis of marketing content, Create analytic reports for social media platforms Campus-wide advertising production, Social media networking, Newspaper delivery, Coordinate events for Student Media on campus, Perform statistical analysis of marketing content, Create analytic reports for social media platforms
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Boise State University
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United States
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Higher Education
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700 & Above Employee
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Resident Assistant
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Aug 2014 - Dec 2014
Interaction logs with residents, event and program planning, monthly communication meetings, weekly staff interaction meetings, surveying behavioral effects Interaction logs with residents, event and program planning, monthly communication meetings, weekly staff interaction meetings, surveying behavioral effects
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Sorbenots Coffee
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United States
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Food & Beverages
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1 - 100 Employee
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Barista
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May 2012 - May 2013
Handle money, stock inventory, clean work space, and prepare custom orders through effective customer communication Handle money, stock inventory, clean work space, and prepare custom orders through effective customer communication
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Elkhorn Title Company
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Real Estate
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1 - 100 Employee
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File Clerk
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Nov 2010 - Jul 2011
Organizing computerized databases with a focus on data input, scanning files, and logging payments from customers Organizing computerized databases with a focus on data input, scanning files, and logging payments from customers
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Education
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Boise State University
Bachelor of Business Administration (BBA), Marketing -
University College Cork
International Marketing -
Arizona State University
Entrepreneurship/Entrepreneurial Studies