Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Summary
As an ambitious woman, I believe that my future goals depend on my performance in my career today. To secure a position where my qualities of a fast learner and the ability to take on new challenges can be used. After working for numerous companies I have shown improvement and upgrade in customer service and communication skills.
I am a highly motivated worker, with great team work skills and believe I would make a valuable contribution to any company that wishes to employ my services.
Skills
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Work History
10/2012 to Current Nightfill / Replenishment Woolworths Pty Ltd | City, ,
- Received, stored and shipped goods and materials.
- Sorted cargo before loading and unloading.
- Stacked and transported all overstock to storage areas.
- Swept floors and stored equipment at the end of each shift.
- Offered product samples, answered questions and helped customers find items.
- Refilled and rotated items on shelves to maintain well-stocked inventory.
- Scanned shelves and product cases for expired stock and discarded outdated or spoiled items.
- Cleaned grocery shelves, storage area and work areas and kept floors free of spills, water and hazardous debris.
- Developed knowledge about products and sales items to answer shoppers' questions.
- Unloaded trailers, received merchandise, verified orders and broke down produce loads.
03/2009 to 07/2011 Acccounts Receivable/ Accounts Payable Amicroe Australia Pty Ltd | City, ,
- Composed effective accounting reports summarizing accounts payable data.
- Posted receipts to appropriate general ledger accounts.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
- Researched and resolved accounts payable discrepancies.
- Balanced monthly general ledger accounts to accurately record cost and month end accruals.
- Created daily and weekly cash reports for accounting management.
- Reconciled vendor statements and handled payment complaints or discrepancies.
- Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Filed and addressed employee complaints in accordance with company policies and government regulations.
01/2010 to 05/2010 Accounts Receivable/ Collections officer Macquarie Bank | City, ,
- Composed effective accounting reports summarizing accounts payable data.
- Posted receipts to appropriate general ledger accounts.
- Processed accounts receivable and accounts payable.
- Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
- Calculated Usual, Customary and Reasonable (UCR) fees.
- Contacted customers regarding unpaid and underpaid accounts to resolve any issues.
- Improved timely paying of bills by developing flexible payment plans for customers.
- Researched and resolved accounts payable discrepancies.
09/2008 to 2009 Pick Packer Australia Post | City, ,
- Operated PC and RF-based computer systems with a high level of accuracy.
- Forecasted manpower requirements based on daily workload and company targets.
- Maximized sales by shipping on time and accurately.
- Swept floors and stored equipment at the end of each shift.
- Picked up incoming stock and delivered materials to designated locations.
- Stocked, staged and transported goods.
- Cleaned and maintained the warehouse in compliance with OSHA safety standards.
- Reported all equipment failures and malfunctions to supervisor.
10/2006 to 04/2008 Credit Officer/ Accounts Recievable Coregas Pty Ltd | City, ,
- Manage own Ledger 30-120days, collect and service accounts, incoming
- and out-going calls, opening new accounts, update computer data, Reduce
- DSO and LOD, Report to dept manager daily/ weekly, Credit claims and
- miscellaneous invoices. Liaised with sales/ customers Managers and reps
- daily, customer retention, reconcile accounts and allocate credit card
- payments to correct accounts.
Education
Expected in 2013 | Pathology Collector Adept Training, Parramatta NSW,
- Certificate III in pathology collection
- Participate in blood collection
- Achieved top 5 of class
- Completed all assessments and assignments within specimen collections.Â
- Public Health coursework
- Human Resources Policy and Management coursework
- Improving the Quality of Health Services seminar
- Coursework in Healthcare Administration
Expected in 2012 | Cert III Medical Business NSW Tafe, Mt Druitt NSW,
- Coursework in Business Administration, Communications and Accounts
- Liaise with GP's, other professionals and families
- Medical terminology
- Office Administration coursework
- Completed Advanced Customer Service training
- Coursework in Business, Management and Communications
- Medical Front Office Assisting
- Coursework in Business, Accounting and Healthcare Administration
- Human Resources Policy and Management coursework
- Office Administration coursework
- Coursework in Healthcare Administration
- Coursework in Health Services Administration and Business
Certifications
Certificate III in Pathology (specimen Collecting)
Certificate III in Medical Business
Certificate in First Aid
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- NSW Tafe
Job Titles Held:
- Nightfill / Replenishment
- Acccounts Receivable/ Accounts Payable
- Accounts Receivable/ Collections officer
- Pick Packer
- Credit Officer/ Accounts Recievable
Degrees
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