Professional Documents
Culture Documents
HIGHLIGHTS OF QUALIFICATIONS:
EMPLOYMENT HISTORY:
• Received phone calls from clients for inquiries and provided information.
• Developed good relationships with delivery drivers to ensure accurate and efficient
handling of invoices with cash and cheques.
• Processed $100,000 collections on a daily deposit without any major complaints.
Regularly used Excel to produce daily deposit report including weekly deposit reports
for management.
• Used e-mail, photocopier, fax machine, general office equipment for cash
management and communication purposes.
• Received book sale prices and garage operation bills from customers; paid by cash,
visa, or master card.
• Maintained strict filing system through computer and printed reports.
• Collaborated with accounts payable for invoice processing and filing, vacation back-
up, and following up on customer inquiries.
• Read payable invoices, coded accurately and used “Blue Vista” accounting software
for journal entries.
• Verified creditor payment report and organized cheques.
• Promoted to Cash Office Clerk for honesty, consistent attention to detail and
completion of tasks in an efficient and effective way.
• Checked, verified and entered more than 100 customer’s invoice data into the system
and prepared daily return sheet.
• Scanned books and magazines.
• Always exceeded production target and made comparisons.
• Verified donor information, input data into the database, and prepared receipt for
donors.
EDUCATION:
Computer Skills:
MS Excel, Access, Word, PowerPoint, Outlook and internet
REFERENCES:
Available Upon Request