Customer Service Rep

Objective

To secure a challenging and exciting position with a company within the Dallas area that takes pride in their environment, production and employees. My experience consists of Accounts Payables, Payroll and Customer Service.

Experience

Confidential
Accounts Payable Specialist
March 2004-Present

Match credit memos from vendors to VDMs'. Call vendors and reconcile differences
Coding and paying of invoices
Researching problem invoices
Answer all vendor inquiries
Process all vendor bill backs/charge backs
Reconcile statements
Billing of all stores

Confidential
Payroll Processor / Customer Service Rep.
2003-2004

Processed payroll for twenty-five clients
Balance and reconcile payroll accounts to ensure proper payment and deductions
Research any out-of-balance on reports and make proper adjustments
Provide customer service to clients regarding payroll issues
Process all garnishments (Child Support, Bankruptcy, Student Loans)

Confidential
Accounting Specialist
April 1997-2003

Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Prepare and process accounts payable checks
Reconciliation of A/P accounts
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Vendor file maintenance
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist in month end closing

Skills
PEO payroll experience, JD Edwards, AS400, HR Pyramid / Scorpeo, Microsoft Word, Microsoft Excel, Data Entry, 10-key by touch, Detail Oriented, Time Efficient

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