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Date Posted: 08:52:37 11/18/02 Mon
Author: Michelle
Subject: Re: Work At Home , Be YOur Own Boss
In reply to: Ali Sher 's message, "Work At Home , Be YOur Own Boss" on 18:24:33 04/30/02 Tue

I have been laid off work since April.
I have been trying to find a work at home accounting job & have had no luck.
I keep searching but keep hitting a dead end road.
I have an 8 month old son that I need to take care of.
I cannot afford these sites that want money to find a job.
Can you help me?
Thank you for your response in advance.

Michelle Hartley
3193 Bridlerun Drive
Independence, Kentucky 41017
Phone: (859) 359-4130
Email: shell4the8@aol.com

Accounting Clerk Work From Home


OBJECTIVE: To obtain a challenging position, which will allow me to utilize my skills, to further my growth within a stable, growing company with the ability to work from my home.

EXPERIENCE 3/1996 - 4/2002 Maxim Crane Works Wilder, Kentucky Accounts Payable/Accounts Receivable Clerk Descriptions follows: 1) Cash Applications of lox box, wire transfers, & credit card payments- Bank Statements 2) Run Customer Statements & mail them 3) All phases of Customer Reconciliation of accounts 4) All Procedures for End of the Month Closing 5) Collections for Non-Sufficient Checks 6) Issue Credits to Customer Accounts 7) Procedures for Tax Exempt 8) Balancing of GL Accounts 9) All invoicing: G/L Coding to invoices 10)Reconciliations of Vendor Statements 11)All processing of Payments Reconciling all Purchase Orders to Invoice/Statements 12)Release orders on credit hold 13)Release Purchase orders to Invoices 14)Batch entry 15)Work with A/P department with misc. check for credit balance requests. 16)Match checks to invoices before mailing 17)Work with billing department. 18)Worked with Credit/Collection Manager 19)Worked with controller on misc. accounts 20)Made some collection calls 21)Issue Credits to customers account 22)Do adjustments to customer accounts 23)Set up all new customers & vendors 24)Create manual invoices when needed 25)Adjust service charges when appropriate 28)View credit references: by fax or telephone 29)Investigate all short paid invoice: calling the customer to find out why an invoice may have been short paid. I would then relate the message to the appropriate credit collections personal to follow up on. 30)Worked with various customers, collection personal on account reconciliation.
7/1995 - 1/1996 Kindle Screen Printing Wilder, Kentucky Customer Service Rep/Receptionist 1) Took customer orders over the phone. 2) Worked with salesman on new customer orders. 3) Answered the telephone. 4) Typed up address labels. 5) Worked on lotus program for receivables. 12/1988 - 7/1995 Cracker Barrel Florence, Kentucky Waitress/Cashier/Trainer 1) Traveled for company to train & open new restaurants.. 2) Trained all new hires for waiting on tables. 3) Took cash from customers for their meals. 4) Responsible for all cash taken & given out.
EDUCATION 5/1988 Scott High School US-Kentucky-Taylor Mill High School Diploma
SKILLS Skill Name Skill Level Last Used Experience Accounting Expert Currently used 6 years JD Edwards, Excel, Microsoft, Words, & Lotus Expert Currently used 7 years
REFERENCES Jeff Ginter Maxim Crane Works Controller Phone Number: 859-441-7400 Email Address: Jginter@Maximcrane.com Reference Type: Professional
ADDITIONAL INFORMATION Note: I am very excited about applying for this position. I am a very dedicated employee and very dedicated to my job. If given this position I would be willing to further my education.

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