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Summary

Skilled bookkeeper with key strengths in planning, organizational problem-solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting. Detail-oriented, reliable and responsive to changing business needs and regulatory standards.

Skills
  • Results-oriented
  • File/records maintenance
  • Financial records and processing
  • Weekly Payroll
  • Quick learner
  • Creative Problem Solving
  • Customer Needs Assesment
  • Computer Proficient
Languages
Bilingual Spanish/English
Experience
07/2018 to Current
Bookkeeper Westchester Academy for International Studies Houston, TX
  • Verified, allocated and posted transactions in journals and computerized systems from documents such as invoices, receipts and reports.
  • Supported human resources by certifying and processing payroll, electronic deposits and pay adjustments while distributing checks with zero lag time.
  • Analyzed account information and trends for financial estimation report preparation and adjustments.
  • Reconciled monthly checks for accurate bank statement distribution.
  • Handled cash and deposits using the proper accounting procedures and documentation.
  • Automated office operations, managing client correspondence, record filing and data communications.
07/2017 to 06/2018
Administrative Assistant Bunker Hill Elementary School Houston, TX
  • Maintain physical and computerized departmental files. 
  • Perform routine bookkeeping tasks, including simple arithmetic operations, for the department. 
  • Assist in scheduling appointments and conferences. Coordinate and hold office meetings. 
  • Assist in registration of new accounts. 
  • Assist with office equipment. 
  • Maintain and handle all work orders, maintenance requests and campus site licenses.
  • Monitor maintenance requests to make sure the campus is in compliance with the city ordinances for dates. Contact maintenance if not compliant. 
  • Arrange and schedule AC for school activities (before and after school).
  • Assist in maintaining accounting records using the district computer systems. 
  • Input data and maintain records for payroll including general operating fund accounts. 
  • Maintain purchasing records and collect and deposit moneys for various district programs. 
  • Prepare various periodic reports such as professional and paraprofessional payroll.
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07/2013 to 06/2017
Attendance Specialist Bunker Hill Elementary School Houston, TX
  • Register and withdraw students.  
  • Prepare and input various reports of attendance with district computer system.   
  • Maintain average daily attendance log.  
  • Request/forward student records.   
  • Maintain and verify current demographic data following TEA, Region IV and district requirements and furnish various reports/printouts on student data.
07/2012 to 06/2013
Receptionist Bunker Hill Elementary School Houston, TX
  • Answer incoming calls, take reliable messages and route to appropriate staff. 
  • Provide courteous customer service tasks. 
  • Greet and help school visitors, teachers and substitutes.
05/2006 to 06/2012
Assistant Director Spring Branch KinderCare Houston, TX
  • Operations- collaborated with Center Director to ensure smooth work flow and efficient organization operations. Accountable for all operations of busy office. 
  • Multitasking- demonstrated proficiency in telephone, e-mail, fax and front-desk reception within high-volume environment. ·     
  • Customer Service-handle customers effectively by identifying needs, quickly gaining trust, approaching complex situations and resolving problems to maximize efficiency. 
  • Payroll Assistance- assisted with payroll preparation and entered data into cumulative payroll documents. 
  • Training- responsible for training all new employees to ensure continued quality of customer service and daily work schedule for staff.  
Education and Training
University of Houston-Downtown (UHD) Houston, TX, United States Currently Attending
2018
Associate of Arts: Teaching EC-6 Generalist Lone Star College System Houston, TX, United States
2006
High School Diploma Northbrook High School Houston, TX, United States
This resume is created in 7 minutes.
Accomplishments

Obtained knowledge and skills working in the Automotive industry as a detailer, parts interpreter and weekend fill-in salesman.

Acquired strong customer service skills during my employment at Harvey Norman and Coles Supermarkets.

Skills
Customer service
Stock control
Detail-oriented
Computer/IT literacy
Organisational skills

Positive attitude

Adaptable

Trustworthy & reliable

Strong initiative

Communication skills


Work History
Car Detailing/Parts Interpreter - Full time, 10/2014 to Current
Jackson Motor Company Launceston, TAS
Detailing:
Machine buffing and restoration of new and used vehicles. Transportation of customer cars and dealership owned stock.
Parts Interpreter:
Maintained prompt and accurate services in person and over the phone to a high standard. Addressing of customer inquiries and regular problem solving. Processing of orders and payments. Communication and transferal of stock across state. Delivery of spare parts to various businesses in Launceston. Invoicing and inventory control using computer software/warehouse applications.
Storeperson - Part time, 09/2012 to 10/2014
Coles Supermarkets Launceston, TAS
Acquired multiple skills in various departments. Customer service, filling and maintaining presentation of stock,  EFTPOS transactions and cash handling, closing of registers, supervising of staff, general cleaning.
Flooring Sales/Storeman - Part time, 03/2010 to 05/2011
Harvey Norman Launceston, TAS
Customer engagement and providing guidance and information on carpet and vinyl flooring products. Picking and transportation of stock from off-site warehouse. Signing of paperwork and documents. General maintenance of store presentation.
Education
2004-2008
Queechy High School - Norwood, TAS, Australia
This resume is created in 7 minutes.
Professional Summary

Quality-focused administrative assistant with clearable secret security clearance, committed to approaching administrative tasks with tenacity and attention to detail. Highly organized with more than 10 years customer service experience and administrative support. Goes above and beyond tasks, excellent work ethic, multi-tasking while providing strength in boosting company morale.

Skills
  • 60 WPM typing speed
  • Excellent public relations, written and verbal
  • Multi-line phone proficiency
  • Office automation software
  • Secure identification screening
  • Data entry, scheduling and payroll administrator
  • Correspondence handling
  • Advanced clerical knowledge
  • Proficient in MS Office
  • Routing mail
  • Filing and data archiving
Work History
Lunch Monitor/ TSA- Part Time (15 Hours Monday-Friday), 12/2018 to Current
AACPS- Piney Orchard Elementary School Odenton, MD
  • Monitors student behavior during lunch periods to ensure safety and acceptable conduct. 
  • Performs other duties as assigned, such as properly cleaning and sanitizing of lunch tables, work stations and cleaning supplies. 
Teller - Full Time (40 Hrs. Weekly, Monday-Saturday), 08/2009 to 06/2010
Wells Fargo Bank Washington, UT

Responded to customer account inquiries including pay questions, while effectively engaging with customers, to build rapport and handle issues while identifying customer's financial needs. Recorded all pay and financial transactions in compliance with bank procedures. Managed office supplies, vendors, organization and upkeep. Directed guests and routed deliveries with courier services. Opened and properly distributed incoming mail. Maintained clean reception area, including lounge and associated areas. Screened all visitors and directed them to correct employee or office.

  • Processed 25+ teller transactions per hour for customers with extreme detail including servicing client accounts, balancing and operating cash drawers and Automated Teller machines (ATMs) often totaling more than $100,000 while correcting any discrepancies.
  • Record keeping paperwork for completeness and accuracy in banking procedures.
  • Awarded teller of the month twice for meeting referral goals.
  • Maintain composure and positive attitude while dealing with demanding customers.
  • Greeted numerous visitors, including VIPs and vendors 
  • Set up and verified accuracy of cash drawer 
  • Bag and seal cash and checks for secure pick up and deposit.
Administrative Security Assistant- Full Time (40 Hrs. Weekly, Monday- Friday), 05/2007 to 04/2008
Department of the Army, Eastek Fort Huachuca, AZ
  • Secured equipment and visitor access according to Federal Regulations and data input.
  • Prepared, issue and control official identification cards to field personnel.
  • Performed security and safety inspections of the secured facility. Coordinate access authorization of personnel through established security protocol.
  • Appropriate handling and destruction of classified and sensitive documents. Classified, registered, certified, sensitive mail receipt and mail distribution. Hand receipt and inventory control.
  • Answered and managed incoming and outgoing calls while recording accurate messages.
  • Greeted numerous visitors, including VIPs. Maintained a clean reception area.
  • Provide administrative support in a secure office environment.
  • Drafted biweekly time sheets for over 55 employees while verifying information in databases are accurate and up to date.
  • Screened all visitors and monitored and reviewed the Joint Personnel Adjudication System (JPAS).
  • Biometrics Access System – Issued employee access.
  • Filed Secure Compartment Information Facility (Scif)
  • Maintain time and attendance, office records and travel arrangements.
  • Assists users in accessing and utilizing various applications, and resolves operational problems
  • Work with internal clients to maintain the visitor registration log up to date at all time.
  • Data archiving
Cashier/ Clerk -Part Time (15 Hrs. Weekly), 10/2006 to 03/2008
Payless Shoe Source Sierra Vista, AZ
  • Operate a computer system and a cash register to calculate prices and labeled merchandise, excellent customer service in retail sales activity. Keeps a proper record of sales. 
  • Balanced daily financial transactions and a cash drawer
  •  Properly stocked and transported items to shelving and display areas. Kept area neat and orderly while demonstrating and selling specialized merchandise to customers (recognized on numerous occasions). 
  • Assisted manager with coordinating employee schedules
  • Complied with store security, safety and loss prevention guidelines and inventory management.
Teller - Full Time (40 Hrs. Weekly, Monday- Saturday) , 07/2003 to 11/2005
Security One Federal Credit Union Arlington, TX
  • Conducted cash transactions daily from $3,000-$10,000.
  • Processed 25+ customer transactions per hour with extreme attention to detail
  • Assessed clients' financial situations to develop strategic financial planning solutions.
  • Answered telephone inquiries on banking products including checking, savings, loans and lines of credit.
Education
Bachelor of Arts: Justice and Law, 2014
American University - 4400 Massachusetts Ave NW, DC 20016
  • Member of National Society of Collegiate Scholars (NSCS)
  • Minor in Sociology
  • Recipient of Charolette Newcombe Scholarship
  • Recipient of the Yellow Ribbon Program
Volunteer Experience

*Weekly Volunteer at Piney Orchard Elementary School, (2017-Current)
(Media Center Assistant, Kindergarten, 2nd and 3rd grade reading volunteer)

  • Sorts and shelves materials and items according to procedure and designated storage areas.
  • General clerical: organization, routes messages, copying, laminating and compiling media materials when needed.
  • Front desk greeter
  • Assist in the management and librarian in circulation of library materials
  • Assist in the preparation of instructional materials, exhibits, and other displays.
  • Assists students with guided reading/ observed and kept records of student progress 
  • Yearbook staff photographer for student events and activities
  • Worked collaboratively with staff of yearbook committee to edit and upload photos to yearbook website.

*Volunteered on 09/20/2018 with  United Way of the National Capital Area's Project Homeless Connect

Additional Information
This resume is created in 7 minutes.
Summary

Highly motivated pharmacist with 18 years experience as manager of an independent retail pharmacy. I am knowledgeable in all aspects of running a pharmacy and managing pharmacy employees. I have moved to Tennessee recently and am looking to employment closer to home.

Skills
  • Computer proficient
  • Client-focused
  • Proficient Public Speaker 
  • File/records maintenance
  • Quick learner
  • Motivated Self Starter
Experience
Clinch River Pharmacy | Dungannon, VA Pharmacist in Charge 05/2002 - Current

Patient prescription entry

Prescription drug labeling

Retail pharmacy procedure knowledge

Pharmacy software knowledge

Patient Counseling

Supervisor Charles Buchanon

I work 40 hour a week at this location

Back Valley Properties, LLC | Dungannon, VA Owner and Manager 12/2015 - 03/2019

Owner and operator of successful real estate company. I owned and managed several multifamily and single family properties.  I am able to manage many projects and deal with multiple people at the same time. 

CVS Pharmacy | Norton, VA Pharmacy Intern 04/2002 - 06/2019
  • Administered vaccines to immunize patients against common communicable diseases such as influenza.
  • Discussed over-the-counter medication and equipment options to help patients deal with individual symptoms.
  • Advised patients on potential drug interactions and side effects, as well as how to maximize efficacy with proper dose timing and medication storage.
  • Support the timely and proper processing of prescriptions in collaboration with healthcare professionals.
Walgreens | Richmond, VA Pharmacy Intern 01/2001 - 01/2002
  • Support the timely and proper processing of prescriptions in collaboration with healthcare professionals.
  • Communicated with patients with compassion while keeping medical information private.
  • Used pharmacy software to verify prescription and insurance information.
  • Answered customer questions regarding refills, insurance troubleshooting and status updates on prescriptions.
Education and Training
Virginia Commonwealth University | | Richmond, VA, United States Pharm.D in pharmacy 2002 Graduated Cum Laude
The University of Virginia's College at Wise | | Wise, VA, United States Pre pharmacy
J.J. Kelly High School | Wise , VA High School Diploma in Advanced Studies 1995
This resume is created in 7 minutes.
Summary
Flexible, team-oriented accountant with 12 years of increasing responsibility who adapts seamlessly to constantly evolving processes and technologies to prepare clear, comprehensive financial reports for executive-level management. 
Highlights
  • CPA certification 
  • Complex problem solving
  • Analytical reasoning
  • Business process improvement
  • Ethical approach to finance
  • Full-cycle payroll 
  • General ledger accounting
  • Financial reporting
  • Advanced Excel experience
  • Intermediate Access experience 
  • Cost-benefit analysis
  • Forecasting and planning
Experience
07/2017 to Current
Owner/CEO Amethyst Business Solutions, LLC Katy, TX Bookkeeping through financial statements for small businesses. Quickbooks Online and Quickbooks Desktop. Financial consulting and coaching.
08/2013 to 06/2017
High School Mathematics Teacher Katy Independent School District Katy, TX Developed and implemented daily and unit lesson plans for high school math courses, administered tests and evaluations, and analyzed student performance. Conducted group and individual activities. Fostered a classroom environment conducive to learning and promoting excellent student/teacher interaction. Created engaging, interactive eLearning experiences for students.
10/2011 to 06/2013
Substitute Teacher Katy Independent School District Katy, TX
06/2004 to 02/2008
Managerial Accounting Analyst Farmers Life Insurance Mercer Island, WA Prepared monthly, quarterly, and annual balance sheet reconciliations. Calculated accruals and prepared journal entries. Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports. Prepared and filed multi-state sales and use tax returns,  annual reports and other miscellaneous filings. Automated routine data entry tasks by importing data from various sources. Manipulated data using pivot tables, pivot charts, and macros. Modified Visual Basic code in Microsoft Excel and Access.
04/2002 to 06/2004
Senior Accountant Interstate Distributor Tacoma, WA Prepared monthly, quarterly, and annual reconciliations of balance sheet account. Revised and streamlined inefficient work procedures with automated processes. Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. Collaborated extensively with auditors during preliminary and year-end audit processes.
06/1996 to 03/2002
Full Charge Bookkeeper/Accounting Manager Tempar Incorporated Auburn, WA Managed all accounting operations, accounting close, account reporting and reconciliations. Managed payroll and time systems.  Monitored cash-flow and daily banking transactions. Managed relationships with vendors and customers during times of tight cash-flow.  Maintained annual and monthly budgets. Worked closely with CPA, bankers, and insurance company. Supervised AP/AR assistants.
06/1995 to 04/2000
Staff Accountant McSheridan & Associates, CPA Kent, WA Prepared client payroll, monthly financial statements, quarterly tax returns, and annual federal tax returns.
Education
1995
Bachelor of Arts: Business Administration/Accounting Washington State University Pullman, WA
2015
Master of Arts: eLearning/Technology Concordia University Portland, OR, USA
2015
Master of Arts: Education: Mathematics/Online Learning Concordia University Portland, OR 3.8 GPA
This resume is created in 7 minutes.
Summary

Personable and dedicated Member Service Representative with extensive experience in financial industry. Solid team player with upbeat, positive attitude and proven skills in establishing rapport with members. Motivated to maintain member satisfaction and contribute to company success. Specialize in quality, speed and process optimization. Articulate, enthusiastic and results-oriented with demonstrated passion for building relationships, cultivating partnerships and growing businesses.

Skills
  • Excellent knowledge of Cash handling
  • Proficiency in Accounting & Book Keeping
  • Computer Efficient
  • Reports generation and analysis
  • Financial records and processing
  • Quick learner
  • Presentation Skills
  • Customer needs assessment
  • Communication Skills
Education and Training
College of the Rockies - - Cranbrook, BC, Canada 2017 Diploma in Accounting Major
Experience
Member Service Representative / East Kootenay Community Credit Union - Cranbrook, BC 06/2019 - Current
  • Provide account services to members by receiving deposits, withdrawals, cashing cheques, payment of utility bills, entering stop payments into the system, official cheques, coin orders, wire transfers.
  • Maintain confidentiality of bank records and member information.
  • Offer members for new products and services including new checking, savings, lines of credit, term deposits.
  • Quick currency handling and counting.
  • Multitasking
  • Help reception desk whenever needed.
  • Helping members with online banking.
Food Service Assistant / Hot Shots Café - Cranbrook, BC 03/2015 - Current
  • Make recommendations concerning daily specials, wine selections and desserts to guide patrons toward more profitable items
  • Delegate tasks to team members to optimize productivity
  • Conduct price checks for cashiers and service clerks
  • Maintain knowledge of current menu items, garnishes, ingredients and preparation methods
  • Prepare salads, appetizers and cold dishes, portioned desserts and brewed coffee
  • Maintaine detailed records of what customers wanted and ordered, helping to increase profits when those customers returned at later date
Bookkeeper (Part-time) / EK Freedom Business & Tax Centre - Cranbrook, BC 02/2019 - 05/2020
  • Handle cash and deposits using the proper accounting procedures and documentation.
  • Process journal entries, online transfers and payments.
  • Decrease time and costs while increasing efficiency by introducing new accounting procedures.
  • Maintain financial records for clients.
VOLUNTEER

CFAC Farm- Fundraiser Event

This resume is created in 7 minutes.
Summary
Master of Business Administration with over 15 years accounting experience seeking opportunity with an organization where my analytical and problem solving skills, knowledge and experience may be used to maintain efficiency and high standards for the company.
Skills
  • Financial Statements
  • Cash Management
  • Budget Analysis/Variance
  • Outside Audit Activities
  • Conflict Resolution
  • Grant Compliance
  • Regulatory Agencies Liaison
  • Team Building & Staff Supervision
  • Detailed
  • Analytical
  • Responsible
  • Highly Organized
  • Efficient
  • accounting, A/P, Budget Analysis, budgeting, cash flow, Cash Management, coaching, conflict resolution, employee relations, financial, financial forecasting, Financial Statements, functional, Government, human resources, Team Building, mentoring, payroll, processes, profit, reporting, sales, Staff Supervision, Supervision
Experience
Finance/HR Manager 03/2008 to 04/2011 FAMILY GATEWAY INC Dallas, TX
  • Management of day-to-day financial activities of company, including A/P, A/R and payroll Oversee budgeting process, financial forecasting and cash flow Government and Private grant tracking, compliance and reporting Analysis of processes and procedure for compliance and efficiency Directed cross-functional team training, coaching and mentoring to maximize human resources Facilitate conflict resolution regarding employee relations and vendor discrepancies Supervision, evaluation and career development of accounting staff, A non-profit corporation benefiting homeless families with children.
Accounting Manager 07/2002 to 08/2007 DBW METALS RECYCLING INC ANAHEIM, CA
  • The largest recycling company in area, where gross sales exceed 200 million annually.
Accounts Payable Specialist 01/1999 to 07/2002 YIELD CORPORATION dba., DOLLAR DEAL FULLERTON, CA
Full Charge Bookkeeper 10/1997 to 12/1998 ARIKA ENTERPRISES, INC., dba., ARIKA'S PLACE LOS ANGELES, CA
  • A non-profit corporation benefiting adolescent girls who were wards of the court.
Full Charge Bookkeeper 03/1992 to 10/1997
Education and Training
Master of Business Administration 2007 UNIVERSITY OF PHOENIX
BA: Liberal Arts CALIFORNIA STATE UNIVERSITY AT LONG BEACH
This resume is created in 7 minutes.
Return On Investment
  • Quickbooks setup & use: successfully installed, set up chart of accounts, and utilized system to manage and operate privately held golf management company with annual operating budget of $350,000 and assets of $1.2mm. Bringing accounting function in-house resulted in savings of over $20,000.
  • Financial Management: identified and invoiced over $200,000 in unbilled job costs and labor hours for $3mm excavating company, while reducing Over 90 A/R by $200,000 in first 90 days on the job as Full Charge Bookkeeper.
  • Project analysis: created and utilized Excel project bidding analysis tool to review 5 year bidding history for dimensional limestone supplier. Resulted in reducing bidding workload by 30%, allowing the estimating department to focus and bid on more profitable projects, and increasing project backlog by $1.5mm.
Areas of Expertise
  • Periodic financial reporting
  • Accounts payable & receivable
  • Fiscal budgeting
  • Microsoft Office 2010
  • Intuit QuickBooks specialist
  • General ledger accounting
  • Customer service and conflict resolution
  • Inventory management
Work History
Contract Specialist
November 2013 to Current
National Salvage & Service Corporation Bloomington, IN
  • Managed and performed annual state corporate filings.
  • Managed business and professional licenses and compliance issues
  • Managed project bidding process, including Bonding and Insurance compliance for heavy demolition contractor.
Full Charge Bookkeeper
July 2013 to November 2013
Accountemps Indianapolis, IN
  • Managed all daily financial transactions, customer invoicing, and vendor payables for $3mm privately held excavating contractor. Direct report to company owners. Also managed office functions and interact directly with outside labor staff.
Territory Manager
June 2012 to April 2013
Residex, LLC Indianapolis, IN
  • Managed sales territory for wholesale distributor of golf and turf supplies, fertilizers and chemicals.
Cut Stone Sales and Estimating
April 2007 to May 2012
Indiana Limestone Company Indianapolis, IN
  • Managed sales, estimating and bidding process for dimensional cut stone division.
  • A/R responsibility for masonry contractors with active projects.
General Manager / Owner
November 1999 to June 2006
Century Golf Management, LLC Mitchell, IN
  • Owned and operated 18 hole daily fee golf facility
  • Performed all bookkeeping and financial reporting, as well as tax reporting responsibility thru Quickbooks software.
  • Responsible for all A/R and A/P functions, as well as daily cash reconciliations.
Sales Manager
January 1991 to October 1999
Kenney Machinery Corp. Indianapolis, IN
  • Managed 6 man sales force and $2.5m whole goods inventory for wholesale commercial equipment distributor
  • Direct report to company owner and responsible for monthly financial report review.
Education
Bachelor of Science : Accounting, 2015 WGU Indiana Salt Lake City, UT, United States
Bachelor of Science : Agronomy, 1987 Purdue University West Lafayette, IN, United States
This resume is created in 7 minutes.
Summary

I am a detail- oriented Bookkeeper/office Administrator with strong background in all business bookkeeping functions, including accounts payable, accounts receivable, journal entries, monthly and quarterly tax deposits and reports, reconciliation, invoicing and year end office support.

Highlights
  • Invoice coding familiarity
  • Complex problem solving
  • General ledger accounting skills
  • Intuit QuickBooks specialist
  • SAP
  • Computer knowledge for analyzing reports in Excel

  • Analytical skills
  • Confidentiality
  • ADP –Payroll certified
  • Organizational and planning skills.
  • Attention to detail
  • Fluent in Spanish
Experience
Accounts Payable 01/2011 to Current
JCB Pooler, GA
  • Process all incoming invoices for companies by utilizing the invoice verification three way match system including quantity, price and material.
  • Enter all inbound and outbound domestic and international freight.
  • Ensure all freight signatures are approved for the corresponding companies.
  • Resolve any discrepancies before an invoice is parked and unpaid for non-receipts.
  • Work with the receiving department and supplier to resolve any receiving issues that may be encountered within 24 hours.
  • Respond to all vendor inquiries via telephone or e-mail.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Stay on schedule with payment runs.
Full charge Bookkeeper 01/2004 to 01/2011
Donaldson Enterprises Savannah, GA
  • Performed full charge bookkeeping duties, including accounts payable, accounts receivable, general ledger, billing customers, prepare bank deposits and bank reconciliations, payroll, file federal and state returns and compute related deposits, quarterly tax report filing annual form filling, track fixed restaurant asset's and prepare depreciation schedules, handle some human resource functions to include benefit administration, purchase office supplies, maintained weekly food cost and labor report forecasts while negotiating the best prices with food chain supplier.
Customer Service 01/2001 to 01/2002
Interserv Solutions Savannah, GA
  • Placing service request orders and dispatching technicians out to service calls.
  • Answering telephone, light filing, and light bookkeeping.
Receptionist/Tags and Title Assistant 01/2001 to 01/2001
Weseloh Honda San Juan Capistrano, CA
  • Operating switchboard and stocking new/used vehicles.
  • Processing contracts while completing dealer-trade paper work.
  • Service department cashier and customer correspondence.
Education
Aviation Management 1999 Parks College Beaufort, SC
Business Adminisration Phoenix University Phoenix, AZ