Livecareer-Resume
Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Proven skills in promoting products and boosting revenue by connecting with customers and effectively communicating sales recommendations. Well-organized, reliable and experienced in restocking shelves and supporting in-store customers with knowledgeable assistance. Enhance store loyalty with unparalleled support. As well as a detail-oriented Accounting Clerk with 7 years of experience in accounting and expertise in QuickBooks. People-oriented and committed to financial modernization, accurate recordkeeping and close management of financial statements and related documentation.

Skills
  • Exceptional customer service
  • Dependable
  • Analytical problem solver
  • Key relationship management
  • Collections and invoice processing
  • Bookkeeping operations
Education and Training
R.L Turner High School Carrollton, TX, Expected in 05/2007 High School Diploma : - GPA :
Experience
Airgas Inc - Inside Sales Specialist
Columbus, IN, Mar2019 - Current
  • Cultivated and strengthened customer relationships to drive revenue growth.
  • Investigated sales and service issues to provide successful resolutions.
  • Set up customer accounts in QuickBooks with complete information.
  • Employed mathematical skills to calculate purchase, negotiate price and draft contract.
  • Contacted existing customers to discuss product and service solutions.
  • Demonstrated exceptional consultative selling skills from initial rapport to needs assessment to solution delivery.
  • Negotiated prices, terms of sale and service agreement to close transactions.
  • Liaised between outside sales representatives and accounts to optimize customer service.
  • Responded to customer inquiries quickly and professionally to maintain customer satisfaction.
  • Directed customer communication to appropriate department personnel.
  • Prepared packages for shipment by generating packing slips and setting up courier deliveries.
  • Analyzed competitive prices, products and market-related information.
  • Worked with shipment companies to manage distribution.
  • Coordinated inventory, stocking, and ordering.
  • Completed forecasts to determine needed inventory.
  • Utilized tracking systems and documentation to trace cargo on its route.
Five Star Quality Care, Inc. - Accountant Assistant
Topeka, KS, May2014 - Feb2019
  • Organized and maintained filing and document management systems by coordinating, archiving and purging files.
  • Developed administrative processes to achieve organizational objectives and improve office efficiency.
  • Updated details in company database by keying in customer contacts.
  • Directed customer communication to appropriate department personnel.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Coded invoices and other records to maintain organized and accurate records.
  • Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
  • Interfaced with technical team members to automate processes and streamline accounts payable and receivable activities.
  • Prepared and reviewed monthly financial statements.
  • Coordinated timely payments from vendors, clients and account holders.
  • Monitored accounts payable and receivable statuses and delegated related tasks.
  • Evaluated collection reports to determine collections status and outstanding balance amounts.
Five Star Quality Care, Inc. - Accountant Assistant
Carson City, NV, Apr2012 - May2014
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Reviewed general ledger entries for accuracy and completeness.
  • Evaluated collection reports to determine collections status and outstanding balance amounts.
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
  • Maintained process documentation for financial department operations.
  • Processed payroll entries and reports for employees.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Prepared and reviewed monthly financial statements.
  • Calculated and determined accurate monthly revenues by reconciling and reviewing operations databases and accounting system records.
Alchemy Systems - Receptionist
Plymouth, MI, Feb2011 - Apr2012
  • Scheduled and confirmed appointments.
  • Answered and directed incoming calls using multi-line telephone system.
  • Delivered administrative support to team members, including making copies, sending faxes, organizing documents and rearranging schedules.
  • Processed payments and updated accounts to reflect balance changes.
  • Maintained financial records to verify timely clearance of credit and debit activities.
Languages
English :
Professional
Negotiated :
Spanish :
Native/ Bilingual
Negotiated :

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Resume Overview

School Attended

  • R.L Turner High School

Job Titles Held:

  • Inside Sales Specialist
  • Accountant Assistant
  • Accountant Assistant
  • Receptionist

Degrees

  • High School Diploma

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