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„XĜreate, run and compile reports of production, resolve disputes and complaint calls. All disciplinary actions both written and verbal given to collectors.Ģ000-2002 Nationwide Credit Inc. Create memos from the CEO of the company to the rest of the staff. Assist in all other departments when needed such as data entry, covering the front desk, customer service, telemarketing, etc. Training of new collector¡¦s of the law, the computer systems and all policies and procedures of ACS Int. Handle all documents regarding attorneys, disputes and any and all other collection/manager matters. Review of accounts for compliance of policies and procedures. Outsourcing of all mailings and phase one collection efforts. Handle credit bureaus reporting and disputes. Talk directly with the clients to ensure they are satisfied with our services. „XĜreate, run and compile reports of production of Collectors. „Xĝaily reports: schedule error report, discontinued review report, incorrect qty review report, bad MRP report, flooring report, daily sales reports (total of 7), open reports, surcharge reports
#Bookkeeping resume license
„X Renewal of State License for Manufactures „X Submitting approvals for payment at Dealer¡¦s banks „X Processing of all paperwork that flowed thru the sales department. „X Processing of sales spiff¡¦s and other programs „X Maintaining of all schedules ( 3 different lines) „X Input/ change all sales orders as needed „XĚssisting 7 salesmen (in office and on the road) and Vice President of Sales and Marketing. „X Maintain numerous logs: COD log, credits log, Unicity log, freight logs, etc „XĚnswering phones, Filing, Customer Service „X Verifying and obtaining freight charges from freight companies. „X Preparing packets for unit for Transport „X Issuing Certificate of origin for each unit „X Mailing invoices to the bank/dealer for payment „X Verify validity of parts/ Sales orders for accuracy for other clerks „Xěilling of both parts and units on AR accounts (Incl.
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„XĚll G/L Coding of Invoices for entry (3 way match system) „X Responsible for pulling and keeping paperwork for auditing purposes. „X Processing of daily mail on Pitney Bowes Mail meter „Xĝ/M follow- up ,Processing credits sent from vendor „XĜontrollers report, MAS-Access tie in report, 20- day report. „XĜustomer Service Calls (parts and units) „XĞnter all cash posting which included checks, ACH wires, and Credit Card Batches „Xěoth Accounts Receivables & Accounts Payable. „XĜash flow projection reports for management I am great at multi- tasking and organizing to ensure that everything gets done in a timely manner.Ħ/2005-9/2009 Thor CA / MVP RV Inc Moreno Valley, Ca I am self-motivated and enjoy being a team player. I have a contagious spirit and I am always upbeat. I am energetic and fun loving and very teachable. I enjoy learning new things and enjoy challenges. I work well in a high volume office and very detail oriented. I can offer your company a dependable, versatile and valuable employee. Highest Degree Attained: High School/Equivalent Job Level: Experienced with over 2 years experience My Spider Scam Awareness Contacting Us F. Accounting Reception - Accounting Bookkeeping Resume Search