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yyyyyy x. yyyyyy
(xxx-xxx-xxxx • abc@xyz.com
enthusiastic business / administrative support professional eager to offer broad scope of employment background in customer service, accounting, and sales roles toward optimizing an employer s success.
profile of qualifications
administrative support accounts payable vendor / client relations retail sales
data entry / recordkeeping financial support invoices / purchase orders customer service
top performer who makes decisions to reflect positively on business productivity and corporate well-being.
excellent communicator who seamlessly interfaces among all levels of business professionals and clientele.
ambitious self-starter who plans, prioritizes, and manages multiple tasks within deadline-driven situations.
out-of-the-box thinker who demonstrates superior attention-to-detail and sharp analytical abilities.
fluent in spanish.
professional synopsis
data entry / administrative support
applied dynamic administrative and business support talents toward processing a high volume of credit card, mortgage, and loan payments, including updating client information within large-scale systems.
expertly handled processing of customer deposits and withdrawals while meeting all personal goals.
drove operations efficiency by accurately entering and verifying all batches within an internal system.
played a vital role in assuring seamless business processes by supporting teams with mail distribution.
accounts payable / financial support
contributed sharp analytical abilities toward performing accounts payable tasks, including ensuring timely payment of vendor invoices, coding and processing employee expense reports, requesting and verifying signatures, and coding and processing vendor invoices to proper general ledger accounts.
liaised among vendors to professionally handle concerns regarding past due payments, along with offering solid communication skills toward proactively working with vendors to resolve account issues.
researched and closed all open purchase orders within a companywide system, including running weekly reports on open orders which was instrumental in increasing core profits and efficiency.
performed cash handling duties and key transactions, along with completing the proper documentation of monetary values through consistent recordkeeping and register / atm balancing practices.
customer service / sales
utilized strong industry and company knowledge to improve sales, product awareness, and brand image.
supported company in sustaining and developing business by building / maintaining client relationships.
maximized bottom-line results by creating an appealing store environment through the implementation of profit-focused interior merchandise displays.
professional experience
data entry clerk, chase staffing / regulus group, warrenville, il 2010 c present
sales associate (commission), sears, aurora, il 2009 c 2010
accounts payable specialist, cole taylor bank, rosemont, il 2005 c 2006
accounts payable coordinator, true value company, chicago, il 2004 c 2005
accounts payable / data entry, ctc services, rosemont, il 2001 c 2003
customer service representative, charter one bank, chicago, il 1999 c 2001
education & technical summary
extensive general studies wilbur wright college
microsoft office (word, excel, powerpoint, outlook) • sap • edi systems • great plains
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