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Lowes Home Improvement - Customer Associate II Resume Example

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Harper Bailey
X XXXXXXXX XXX , Centereach , NY 11720
Home: XXXXXXXXXXXX - XXXXXXXXXXXXXXXXXXXXX
Skills

•   Accounts payable/receivable specialist.  •   Expertise in invoice and payment transactions, account reconciliation, invoice coding familiarity.     •   Strong in MS Access and Excel, Intuit, QuickBooks, Peachtree

Experience
12/2007 to 06/2013
Customer Associate II Lowes Home Improvement - Stony Brook, NY
- Effectively handled various customer issues including quality control, delivery of product, returns and customer care.
- Refunded special orders, worked as a cashier in return department.  Handled client credit accounts.
08/2006 to 03/2008
Accounts Receivable/Payable Clerk Melville Marriott Hotel - Melville, NY
  • df•  Maintained [number]% accuracy in calculating discounts, interest and commissions. •  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. Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. Maintained [number]% accuracy in calculating discounts, interest and commissions.
  • 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.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Maintained [number]% accuracy in calculating discounts, interest and commissions.
  • 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.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Maintained [number]% accuracy in calculating discounts, interest and commissions.
  • 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.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Maintained [number]% accuracy in calculating discounts, interest and commissions.
  • 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.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Maintained [number]% accuracy in calculating discounts, interest and commissions.
  • 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.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Maintained accurate accounting reports.
- Handled payments from clients and promptly contacted clients with past due payments.  
- Researched and resolved any accounts payable discrepancies. - Balanced monthly general ledger, supervised invoice processing, purchase orders, credit memos and payment transactions.
06/2004 to 07/2006
Accounts Receivable/Payable Clerk Town & Country Dental Studios - Freeport, NY
- Made bank deposits and monitored client payments. 
- Coded and billed data entry for client base.
- Contacted doctors and patients regarding payments and any descrepancies.  
- Balanced monthly ledger to accurately record month end accruals. 
 
03/2001 to 05/2004
Accounts Receivable/Payable Clerk F.J. Remey Co. - Mineola, NY
- Invoicing and coding for all clients/churches in northeast region. 
 - Composed effective accounting reports summarizing accounts payable data.  
- Made bank deposits and balanced monthly ledger. 
Education
Associates Degree in Accounting Nassau Community College - Garden City, NY
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Resume Details

This is a real resume for a Customer Associate II in Centereach, New York with experience working for such companies as Lowes Home Improvement, Melville Marriott Hotel, Town & Country Dental Studios. This is one of the hundreds of Customer Associate II resumes available on our site for free. Use these resumes as templates to get help creating the best Customer Associate II resume.

Previous Companies:

  • Lowes Home Improvement
  • Melville Marriott Hotel
  • Town & Country Dental Studios

Previous Job Positions:

  • Customer Associate II
  • Accounts Receivable
  • Payable Clerk

Schools:

  • Nassau Community College

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