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 ā āHigh 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.
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
How this resume score could be improved?
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
