Diane Chapman

I have worked with Cadre, Kelly Services, Landmark Staffing and Accountemps and am still with them all.

Invoiced clients and collected past due invoices of over 25 accounts Managed time summaries for billing and created spreadsheet to track properly Provided exemplary customer service durin...

Answer phones and make appointments. Copy all tax returns and paperwork as needed. Bill clients correctly with proper postage using QuickBooks. Update file folders when necessary.

Processed checks for payment for over 200 outside vendors Checked credit on new customers for application Collected accounts receivable and handled disputes

Accounting Billing customers with order entry of all items using DacEasy. Collection calls handling credits and disputes of about 20-30 accounts. Posting checks or credit card payments...

Billed customers with order entry of all items Posted payments and credit card payments to customer accounts Matched vendor invoices to receivers and prepare for data entry with correct v...

Print invoices using Profit 21 system. Enter checks into correct customer accounts. Make collection calls of about 5-10 a week. Answer phones. Ran daily, monthly and yearly reports...

Edit orders for correct quantity, entered into computer. Printed shipping documents including labels, shipped order on computer. Answer phones. Collated pages for manuals requested by c...