Self-motivated, by being promoted from Sales Assistant to Manager over Office Products Division. Raising sales from $300,000.00 to $1,000,000.00 with increase in gross profit by 20%, over a 2 year period. Quality-focused accounting professional with over three years processing invoices, managing vendors and auditing expense reports. Accounts Receivable/Payable Clerk offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.
Managing multiple inside sales associates, while gaining lower cost internally.
Sourcing new vendors, finding highest quality products with the loss price point.
Hiring and releasing employees due to different aptitudes Competitive markets with demand in knowledge of product and sales expertise Accounting operations professional Accounts receivable professional Strong communication skills Expert in customer relations Effective time management General ledger accounting aptitude Complex problem solving General ledger accounting aptitude.
February 2005 to November 2012
Manager Receivable Clerk January 1989Kipper Tool Company － Gainesville, Georgia
Manager position overseeing duties of two other Associate Assistants in Office Products Division.
Increase Gross Sales, as well as lowering internal cost.
I have data entry experience, customer service expertise, and purchasing experience.
Researched and resolved billing problems that had been previously missed.
Produced 60% more account reporting data than required by taking on additional duties.
Reduced invoice over payments by 80%.
Manager over Office Products Division netting $1,000,000.00 in sales.
October 2007 to June 2009East Hall High School － Gainesville, Ga
Processed an average of 800 invoices per month for a large-scale organization.
Renegotiated payment terms with dozens of suppliers.
Calculated figures such as discounts, percentage allocations and credits.
Verified details of transactions, including funds received and total account balances.
Coded the general ledger and processed vendor invoice payments.
Deposited third party checks, as well as monthly reserve transfers.