| 首页 > Canton Fair Data (广交会买家名录) > 广交会采购商名录 | |||
| employment | |||
| 发布时间： 2024-6-28 浏览：4 | |||
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发 布 人：todaytex 发布人电子邮件：1407106692@qq.com 联系网址：http://www.todaytex.com |
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公司：employment 国家：** 联系人：** 地址： This is an inquiry message about employment in the 108th China Canton Fair. (这是一条买家关于"employment"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) employment JETTE SORENSEN 37171 Sycamore St. Apt 135, Newark, CA. 94560 jsorensen1112@yahoo.com (510) 731-9252 Seeking a position in Accounts Payable, Accounts Receivable, Admin/Clerical, Customer Service SUMMARY ?′ 14 years experience in A/R, A/P, clerical/administrative, customer service in the construction supply industry . ?′ 3 years experience in A/R, credit and collections in the hardware/retail industry. PROFESSIONAL EXPERIENCE MDC Vacuum ,Hayward, Ca. 2011-Temp Full Cycle Accounts Payable Clerk w/IFS system and Liberty California Wholesale Material Supply, Hayward, CA 2001 to 2008 Accounts Payable / Accounts Receivable ?h Processed & vouched the accounts payable for the Hayward branch. ?h Matched , batched and posted all payables to internal co. system for check run. ?h Maintained all processed payments and vendor files. ?h Corresponded with the corporate office regarding check run processing. ?h Corresponded with vendors regarding payment issues. ?h Corresponded with vendors and sales reps regarding purchase order issues. ?h Maintained the monthly accruals for vendor accounts. ?h Responsible for month end closing regarding A/P ?h Received all material purchase orders into inventory for payment. ?h Back up to accounts receivable invoicing and statement mailing. ?h Accounts receivable bank deposits and accounts receivable payment posting. ?h Back up to payroll. ?h Customer service/inside sales knowledge. ?h General administration and clerical duties. ?￥ California Wholesale Material Supply, SJ, CA. 1998 to 2001 Accounts Payable / Accounts Receivable / Payroll ?h Processed accounts payable and forwarded to corporate office for monthly check run. ?h Processed accounts receivable payment deposits and applied to customer accounts. ?h Maintained vendor and customer account files. ?h Corresponded with customer accounts and collection calls. ?h Processed accounts receivable invoices " Quote Request Contact Info (联系信息) DYNATROL LEVEL DETECTOR TYPE CL-10DJ PROBE ONLY Bonnie Smith 4700 E Nestle Purina Ave Flagstaff, AZ 86004 USA Company: Nestle Purina PetCare Co Title: Maintenance Buyer Phone: 928 527 2267 Fax: 928 527 2266 E-mail: bonnie.smith@purina.nestle.com 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
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