employment |
| 02-13 22:46:39 来源： 作者： |
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employment Inquiry (采购产品): employment JETTE SORENSEN 37171 Sycamore St. Apt 135, Newark, CA. 94560 jsorensen1112@yahoo.com (510) 731-9252 Seeking a position in Accounts Payable, Accounts Receivable, Admin/Clerical, Customer Service SUMMARY ?′ 14 years experience in A/R, A/P, clerical/administrative, customer service in the construction supply industry . ?′ 3 years experience in A/R, credit and collections in the hardware/retail industry. PROFESSIONAL EXPERIENCE MDC Vacuum ,Hayward, Ca. 2011-Temp Full Cycle Accounts Payable Clerk w/IFS system and Liberty California Wholesale Material Supply, Hayward, CA 2001 to 2008 Accounts Payable / Accounts Receivable ?h Processed & vouched the accounts payable for the Hayward branch. ?h Matched , batched and posted all payables to internal co. system for check run. ?h Maintained all processed payments and vendor files. ?h Corresponded with the corporate office regarding check run processing. ?h Corresponded with vendors regarding payment issues. ?h Corresponded with vendors and sales reps regarding purchase order issues. ?h Maintained the monthly accruals for vendor accounts. ?h Responsible for month end closing regarding A/P ?h Received all material purchase orders into inventory for payment. ?h Back up to accounts receivable invoicing and statement mailing. ?h Accounts receivable bank deposits and accounts receivable payment posting. ?h Back up to payroll. ?h Customer service/inside sales knowledge. ?h General administration and clerical duties. ?￥ California Wholesale Material Supply, SJ, CA. 1998 to 2001 Accounts Payable / Accounts Receivable / Payroll ?h Processed accounts payable and forwarded to corporate office for monthly check run. ?h Processed accounts receivable payment deposits and applied to customer accounts. ?h Maintained vendor and customer account files. ?h Corresponded with customer accounts and collection calls. ?h Processed accounts receivable invoices and statement mailing. ?h Processed payroll and forwarded to corporate for check run. ?h General administration and clerical duties.& customer service Continued?K Jette Sorensen Page Two Gypsum Drywall Supply, SJ, CA. 1994 to 1998 Accounts Receivable / Customer Service ?h Processed accounts receivable and applied payments to customer accounts ?h Accounts receivable bank deposits ?h Maintained the monthly G/L and balanced the monthly statement. ?h Processed lien releases. ?h Maintained customer files and collection calls. ?h General administration and clerical duties, including phones & customer service. Orchard Supply Hardware, Credit Dept., SJ. CA. 1989 to 1994 Accounts Receivable, Collections ?h Reviewed and processed new account applications ?h Established credit limits and maintained customer service on new accounts. ?h Accounts receivable and collections. ?h Processed resale certificates. ?h General administrative and clerical duties ?h Customer service. EDUCATION Evergreen Valley College, General Business Studies **** Hidden Message ***** Jette Sorensen 94560 Company: employment resume E-mail: jsorensen1112@yahoo.com **** Hidden Message ***** jsorensen1112@yahoo.com |
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