Sales Auditor Resume Example
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SALES AUDITOR
Summary
I am on a mission on life, I have a work history of 30 so years. In all those years I work for my children to make sure they had the basic need in indeed I did quite well. My oldest is a dentist D A. and my Youngest is a C.A. And I have three young grandsons. My Husband is an Electrician and is a workaholic. I wish to go back to work to make things end meet and pay off hospital bills and eventually go on a much needed vacation we owe it to our self and I would like to retired from a good company with lots of incentives. I would like to travel and would never say no. I am detail orientated and do not let people down, at my last job I was the fastest and most hungry. I can learn any software quickly and take a lot of note so that the same questions aren't asked again. Please consider my for this job, you won't be sorry.Sales Auditor, A/R ,Management,Office Management have been my titles My Objective is to have a staff position in accounting, accounts Receivable and Sales Audit where my skills ,training and expertise would be applied within a progressive and growing Organization.Seasoned Accounts Receivable Management for 15 years,Experience managing needs across multiple platforms.Knowledge including several software programs
Highlights
| All accounts receivable duties , all accounting duties and collections ten key by touch, excel
Microsoft outlook spreadsheets journal entries know basics of Oracle System deposits, and a Multy taskedAccounting operations professional Adobe software General ledger accounting aptitude Complex problem solving Strong communication skills Expert in customer relations. |
Accomplishments
Produced 80Researched and resolved billing problems that had been previously missed. % more account reporting data than required by taking on additional duties. Researched and resolved billing problems that had been previously missed.
Experience
Sales Auditor
December 2010 to February 2014Rollins, Inc － Eldersburg , MD
December 2010 to February 2014Rollins, Inc － Eldersburg , MD
- Reduced time and costs and increased efficiency by introducing new accounting procedures. Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances. Conducted month-end balance sheet reviews and reconciled any variances. Responsible for over 100 Stores, Deposits and Bank reconciliation, Over/Short analysis Report for Loss and Prevention, Credit card retrievals and Chargebacks through Chase Paymentech , Voucher reconciliation for over 210 stores as well as gift card tracking, Holds, Increases, decreases.
- Assisted A/P dept.
- with Data entry on ORACLE.
1st Lead cashier,promoted to corp. 2nd Sales Auditor
January 2003 to January 2005F45 Training － Santa Monica , CAResearched and resolved billing and invoice problems.
January 2003 to January 2005F45 Training － Santa Monica , CAResearched and resolved billing and invoice problems.
- Manager of both store Responsibilities include Hiring of employees , Payroll Scheduling employees , Meeting sales Quota and inventory .
Katy Texas Supervisor Nicole Title one- Sales Associate
January 1999 to January 2003Bickford Senior Living
January 1999 to January 2003Bickford Senior Living
- Responsible for full charge of all cash registers and audits for registers and safe balance , Deposits and Petty Cash.
- Title two 2001-2003- Responsibilities included Balancing Daily revenue for all Garden Ridge Stores nationwide.
- Conducted audits for Loss and prevention dept.
- Trained new personal on IBM system at store locations , created new count room procedures for IBM System for all stores and reconciled all bank deposits against bank statements.
Lead Cashier/Sales Auditor
January 1994 to January 1999Depauw University － Macomb , IN
January 1994 to January 1999Depauw University － Macomb , IN
- Took care of all aspects for the company, Had 4 employees, made up daily scheduling Payroll and cleaning also.
- Hammond Electronics Orlando Florida Assistant Manager for credit and collections.
- Within an electronic distribution environment was responsible for over 300 accounts and diversified bookkeeping.
- Duties which included the review of general Ledger, Journal entries and daily deposits.
- I collected delinquent accounts over 90 days , Processed overrides exceeding credit limits or Booking limits .Worked frequently with Spreedsheetsand created them as well .Applied word processing and data entry skills for informational handling and research.
Accounts receivable manager
January 1991 to January 1994Veeva Systems － Greencastle , PA
January 1991 to January 1994Veeva Systems － Greencastle , PA
- Accounting and management responsibilities included all transactions for 5 stores one in Texas 3 in Houston and one in Memphis Tennessee.
- Monthly Statements, payment applications, collections, daily applications, collections, daily reports and credit card summaries.
- I also helped integrate a new software system to the A/R Dept.
- and assisted the credit manager with several collections procedures was recognizes by credit Manager for collecting the most delinquent accounts.
- Received trading through Dun & Bradstreet.
- Received Certification.
January 1990 to January 1991
Accounting
January 1989 to January 1990NA － Philadelphia , STATE
January 1989 to January 1990NA － Philadelphia , STATE
- Carlton accounting Prostaff Agency Houston Texas Accounting , collections, Bookkeeping I worked for several companies including GECC, BMC Software and Ranger Insurance.
- Duties ranged from collections of Homes, motor and recreational vehicles , Application of payments , monthly statements and currency exchange.
accounts receivable and payable
January 1984 to January 1987Prostaff Accounting Agency
January 1984 to January 1987Prostaff Accounting Agency
- BAR/BRI of Texas Accounting Contract turned into full time.
- Worked for a company specializing in the law review information which prepared students for the Texas Bar Exam.
- I posted checks, made deposits, Submitted cash trial balance reports, some filing.
- Handled Telephone inquiries and collected delinquent accounts.
Office Manager
January 1982 to January 1984BAR Exam School
January 1982 to January 1984BAR Exam School
- Bookkeeper Utilized CRT for informational purposes , Layout and Design of assigned projects and payroll.
Education
Associate of Applied Science : Communications, 1983Harlandale － City, State, USACommunications
Mid Florida Tech Learned to communicate with the consumers at their level Courses in accounting Learned the basics of accounts Receivable Houston Community College Ashford University Courses in accounting and Finance Lone Star College
Associate of Science : Accounting and FinanceLone star CollegeAccounting and Finance. had to drop for a few months but will return in Sept. for the accounting Certificate
Skills
ten key by touch, Accounting, Accounting and management, accounts Receivable, A/P, Agency, Assistant Manager, trial balance, balance, Bank reconciliation, Bookkeeping, Bookkeeper, cash registers, Credit, CRT, Data entry, Dun, Electronics, filing, Finance, general Ledger, Hiring, IBM, Insurance, inventory, Layout and Design, law, excel, exchange, Microsoft outlook, ORACLE, Payroll, research, sales, Scheduling, spreadsheets, Telephone, word processing
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Resume Overview
School Attended
- Harlandale
- Lone Star College
- Lone star College
Job Titles Held:
- Sales Auditor
- 1st Lead cashier,promoted to corp. 2nd Sales Auditor
- Katy Texas Supervisor Nicole Title one- Sales Associate
- Lead Cashier/Sales Auditor
- Accounts receivable manager
- Accounting
- accounts receivable and payable
- Office Manager
Degrees
- Associate of Applied Science : Communications , 1983
Mid Florida Tech Learned to communicate with the consumers at their level Courses in accounting Learned the basics of accounts Receivable Houston Community College Ashford University Courses in accounting and Finance
Associate of Science : Accounting and Finance
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