Experience

Metzgers Printing & Mailing

• United States
• Printing Services
• 1 - 100 Employee

• Accounts Receivable/ Accounts Payable Specialist

  • Mar 2020 - Present



Erie Technologies

• Machinery Manufacturing
• 1 - 100 Employee

• Bookkeeper

  • Mar 2017 - Mar 2020

  Accounts Payable - auditing and entering all invoices, paying invoices, credit card reconciliation Payroll - entering time cards, completing payroll entries weekly Office Assistant - answering phone calls, greeting customers Accounts Payable - auditing and entering all invoices, paying invoices, credit card reconciliation Payroll - entering time cards, completing payroll entries weekly Office Assistant - answering phone calls, greeting customers



Wesson Builders

• United States
• Construction
• 1 - 100 Employee

• Bookkeeper

  • Aug 2015 - Feb 2017

  Accounts Receivable: Creating invoices and receiving customer payments Accounts Payable: Receiving and auditing invoices before paying Payroll: Input employee time cards Office Manager: Answering phones, receiving packages, banking, scheduling appointments, and greeting customers who come into office Accounts Receivable: Creating invoices and receiving customer payments Accounts Payable: Receiving and auditing invoices before paying Payroll: Input employee time cards Office Manager: Answering phones, receiving packages, banking, scheduling appointments, and greeting customers who come into office



Shrader Tire & Oil

• United States
• Oil and Gas
• 1 - 100 Employee

• Credit Associate

  • Sep 2012 - Aug 2015

  Cash applications/Accounts Receivable Develop and maintain the balance of daily account detail reports Generate month end reports Inform customers of past due invoices Ensure customers are aware of open invoices by sending via mail and/or email Responsible for the application of payments to individual customer accounts in a timely manner Develop and maintain journal entries Build and maintain customer base relationships Cash applications/Accounts Receivable Develop and maintain the balance of daily account detail reports Generate month end reports Inform customers of past due invoices Ensure customers are aware of open invoices by sending via mail and/or email Responsible for the application of payments to individual customer accounts in a timely manner Develop and maintain journal entries Build and maintain customer base relationships



Ply Gem

• United States
• Wholesale Building Materials
• 700 & Above Employee

• Junior Configuation Analyst

  • 2008 - Sep 2012

  Analyze pricing discrepancies Research CPR's (Competitive Pricing Request) and Credits due to customers Maintain order entry model configurations Maintain rules and conditions Assist in the set up of individual customer promotions Analyze pricing discrepancies Research CPR's (Competitive Pricing Request) and Credits due to customers Maintain order entry model configurations Maintain rules and conditions Assist in the set up of individual customer promotions