Nightfill / Replenishment Resume Example Company Name

NIGHTFILL / REPLENISHMENT

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

Troubleshooting
Deadline-driven
Hard working and self-motivated

Time management
Fast learner

Work History

Nightfill / ReplenishmentCompany Name - City11/2012 - Current

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Scanned shelves and product cases for expired stock and discarded outdated or spoiled items.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.

Acccounts Receivable/ Accounts PayableCompany Name - City04/2009 - 08/2011

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.

Accounts Receivable/ Collections officerCompany Name - City02/2010 - 06/2010

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.

Pick Packer Company Name - City10/2008 - 01/2009

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.

Credit Officer/ Accounts RecievableCompany Name - City11/2006 - 05/2008

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

Pathology CollectorAdept Training - City2013

Certificate III in pathology collection
Participate in blood collection
Achieved top 5 of class
Completed all assessments and assignments within specimen collections.
Public Health coursework
Human Resources Policy and Management coursework
Improving the Quality of Health Services seminar
Coursework in Healthcare Administration

Cert III Medical BusinessNSW Tafe - City2012

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

Resume Overview

School Attended

Adept Training
NSW Tafe

Job Titles Held:

Nightfill / Replenishment
Acccounts Receivable/ Accounts Payable
Accounts Receivable/ Collections officer
Pick Packer
Credit Officer/ Accounts Recievable

Degrees

Pathology Collector
Cert III Medical Business

Nightfill / Replenishment Resume Example

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