Seeking a position as an Office Clerk, General, Bookkeeping, Accounting, File Clerk and Office Support Worker, Bill Account Collector. 34 Years Office Clerk, General
15 Years Bookkeeping, Accounting
7 Years Bill and Account Collector. Accounting Clerk adept at collaborating with cross-functional departments and personnel. Familiar with GAAP standards and A/P software. Accounts Receivable Clerk who leverages strong organizational, technical and interpersonal skills.
Office ManagerFoster Tree Service – Houston, Texas
Many of the responsibilities include hiring and firing of employees, ordering supplies, performing payroll duties, performing accounting duties, taking phone calls and performing general everyday tasks necessary for the efficient running of the business.
An office manager is often responsible for listening to complaints as well.
These complaints may come from the staff members or outside parties who have issues with the business itself.
It is up to the office manager to listen attentively, address the situation and come up with complete resolutions to the problem.
Good mathematical skills are another positive trait for office managers to possess as they will be working with numbers on a frequent basis.
As Office Manager Collected, Filed, Typed invoices and banking.
Responsible for Account Receivable/Payables.
General ledgers, data entry, purchasing, inventory and control.
Scheduled service crews for projects.
Created and implemented project cost spreadsheets in MS Excel.
Traced employee's hours and answered high volume calls from new and existing customers.
Use independent judgment to evaluate the interrelated considerations of flight risk and financial credit worthiness in determining whether the Company should underwrite the risk of a criminal defendant's non-appearance in court utilizing a non-exhaustive set of risk criteria typically evaluated in making an underwriting judgment include.
The crime with which the defendant has been charged, the defendant's criminal history, the defendant's and his/her family's ties to the community, defendants' citizenship and residency, defendant and indemnitor credit history, performance and trade line activity, employment and income, and real property and liquid assets.
Must complete indemnitor application (includes self-indemnitors) prior to issuing a bond.
Must run credit report on indemnitor (includes self-indemnitors) prior to issuing a bond.
Execute complete applications on all indemnitors and defendants, whether it's your bond or another agent/agency's.
Provide indemnitors and defendants copies of all transaction documents and receipts.
Ensure that defendants released on bail return to complete all required paperwork within 24 Hours of release.
Work to secure all overdue check-ins or forward to Manager as needed.
Verify that all information received from the indemnitor and defendant is accurate.
Maximize the potential of each bail lead by securing the key information (contact info of caller, name, birth date of def., etc.) and following up.
Enter any and all notes into BMA whenever new information is received regarding a customer, defendant and/or co-signor despite the current status.
Work each and every lead with a sense of urgency while providing outstanding customer service at all times.
GED: North Harris Community College - Houston, Texas
accounting, Accounting Software, accounts payable, agency, attorney, balance, banking, Bonds, BMA, credit, excellent customer service, customer service, Data Entry, Desktop Publishing, E-Mail, financial, firing, hiring, InDesign, Internet Explorer, inventory and control, invoicing, listening, notes, Mainframe, MS Excel, Excel, office, Outlook, Word, Office Manager, Payables, payroll, Peachtree, Printers, purchasing, Quicken, Research, Sales, scanner, spreadsheets, Spreadsheet, tax, phone, Word Processing, Word Perfect