DELUXE CHECK PRINTERS, INC / Billing Clerk
Employer
DELUXE CHECK PRINTERS, INC
Dates
April, 1979 - April, 1980
Responsibilities
Organize orders according to style and bank specifications to facilitate work flow Collate debit documents · Pull computer punch cards for computer run · Reconcile invoices and prepare for mailing ·
DELUXE CHECK PRINTERS, INC / Pricing Clerk
Employer
DELUXE CHECK PRINTERS, INC
Dates
January, 1988 - July, 1989
Responsibilities
Perform various departmental duties as needed / Order · Collect, sort, price, encode invoices · Research re- run orders to determine cause of error · Implement yearly price increase in conjunction with the office · Establish updated price lists · Provide pricing training to CSR trainees ·
TRI-COUNTY PEST CONTROL, INC / Administrative Secretary
Employer
TRI-COUNTY PEST CONTROL, INC
City & State
Concordville, PA
Position
Administrative Secretary
Dates
June, 1998 - January, 1999
Responsibilities
Process incoming invoices: log invoice, confirm work, and prepare check ., · Manage all daily operations, customer relations and communications · Coordinate and fulfill customer service request · Maintain accounts receivable records, invoices and taxes · Complete Real Estate documents for Wood Destroying Insect Reports · Set up databases of customers and jobs using MS Works and MS Word ·
GENERAL RESIDENTIAL PROPERTIES, INC / Administrative Manager
Employer
GENERAL RESIDENTIAL PROPERTIES, INC
Position
Administrative Manager
Dates
March, 1999 - May, 1999
Job Category
Temp/temp-to-Perm
Responsibilities
Use and maintain office equipment and supplies ., · Provide office support for President and Vice President · Record and reconcile bank accounts using QuickBooks · Draft Agreements of Sale and Letters of Intent for land purchases · Use and maintain office equipment and supplies, including blueprint equipment ·
Visible Filing Concepts, Inc / Administrative Secretary
Employer
Visible Filing Concepts, Inc
Position
Administrative Secretary
Dates
June, 1999 - January, 2002
Job Category
Temp/temp-to-Perm
Responsibilities
Account Reconciliation BERNARD STAFFING SERVICES, ., · Assist in providing support for President and Vice President · Receive and prepare telephone orders for warehouse processing · Generate invoices and record customer payments · Draft price quotations ·
GOOSEBERRY BUSH, INC / Administrative Assistant/office Manager
Employer
GOOSEBERRY BUSH, INC
City & State
Downingtown, PA
Position
Administrative Assistant/office Manager
Dates
June, 1999 - January, 2002
Responsibilities
· Support President, General Manager and Controller in daily proceedings · Track payables and receivables for two companies using QuickBooks · Invoice and record customer payments for multiple divisions · Establish Human Resource procedures · Create and generate various financial reports for Controller and President · Develop newspaper and mailer advertisements · Use and maintain office equipment and supplies · Calculate weekly and salary payroll ·
SPHERICAL CONCEPTS, INC (Artline Globes & National Geographic Globes Fulfillment Division) / Administrative Assistant/Office Manager
Employer
SPHERICAL CONCEPTS, INC (Artline Globes & National Geographic Globes Fulfillment Division)
Position
Administrative Assistant/Office Manager
Dates
January, 2002 - February, 2006
Responsibilities
· Support CEO, COO and in daily proceedings · Invoice and record customer payments · Create and generate various financial reports for Accounting Manager · Use and maintain office equipment and supplies · Provide support in the shipping area using UPS WorldShip and FedEx online services · Arrange for shipment of large orders · Provide phone coverage for customer service and customer orders · Network and maintain company computers ·
HUMAN CAPITAL SOLUTIONS, LLC / Assistant To Financial Manager
Employer
HUMAN CAPITAL SOLUTIONS, LLC
City & State
West Chester, PA
Position
Assistant To Financial Manager
Dates
February, 2006 - August, 2010
Responsibilities
· Invoice and record customer payments using QuickBooks · Confirm completion of membership contracts and Career Fair enrollment forms · Use and maintain office equipment and supplies · Track payables and receivables with QuickBooks · Reconcile employee purchases on company credit cards · Invoice installment billing for memberships · Process credit card payments through Authorize.net · Daily banking · Data entry in Excel spreadsheets · Collections for unpaid invoices following Career Fairs