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Date Posted: 15:05:18 01/06/06 Fri
Author: Serine Mc Lean
Subject: Re: Work At Home , Be YOur Own Boss
In reply to: Michelle 's message, "Re: Work At Home , Be YOur Own Boss" on 08:52:37 11/18/02 Mon

>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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