Socorro Gross - Maintenance Supervisor Resume Simple
SUMMARY
I am a highly motivated and dedicated individual with a strong background in the field of human resources, and a professional. I have a proven track record of success in the following areas: Accounts payable, accounts receivable, collections, collections, credit, collections,
SKILLS
  • filing, office, answering, inventory, warehouse, correspondence, answering phones, phones, pricing, reports
  • bank reconciliations, reconciliations, purchase orders, collections, administrative, correspondence, billing, cash
WORK EXPERIENCES
  • 2017-12-262017-12-26

    Maintenance Supervisor

    Owens Illinois

    • Assisted in the preparation of inventory reports and pricing for warehouse. Prepared and distributed daily sales report. Maintained and updated customer files.
    • Managed office equipment, answering phones, filing, and other duties as assigned. Assisted with special projects as needed.
    • Coordinated and managed the correspondence of the department of Justice and the national Guard Bureau. Worked with the state of Texas to resolve disputed charges.
    • Created a new system for the company to be used to track and report the sales of the company. This was a key component of the team.
    • Responsible for the collection of all accounts receivable and payable. Prepared and processed weekly check run. Maintained and updated the company's credit card account.
    • Maintained the daily log of all incoming shipments and sent out to the customers. This included the review of the orders and making sure they are paid in a timely manner.
  • 2017-12-262017-12-26

    Purchasing Assistant

    Royal Farms

    • Performed accounts payable, receivable, and billing functions, including bank reconciliations, correspondence, and cash management. Managed and maintained vendor files.
    • Responsible for all aspects of accounts receivable, including purchase orders, collections, and payment. Reconciled and resolved discrepancies.
    • Provided administrative support to the department of the company. Processed all incoming mail, and assisted with the preparation of the monthly financial statements.
    • Managed the daily operations of the company, including the creation of a new process for tracking and reporting the status of the project.
    • Processed and maintained customer accounts and reconciled statements. Assisted customers with questions and concerns. Researched and resolved billing disputes.
    • Prepared and processed invoices for payment, and maintained vendor files. Maintained and updated vendor files. Performed all other duties as assigned.