Beth Cooper Email & Phone Number

Dallas/Fort Worth Area

•Ensures proper inventory management through use of the Sales and Inventory Report.•Establishes and maintain a positive working relationship with all Acosta associates, store employees, and outside vendor contacts•Responsible for all territory in-store commitments.•Maintain account aesthetics. •Completes all project, product placement and execution expectations through advanced planning and communication with store management.•Respond immediately to all store concerns.•Assist with Territory projects. •Trained associates on all product knowledge.

Houston, Tx

•Maximized sales and Customer service with effective in store support and merchandising•Established and maintained rapport with key store managers providing high level customer service.•Responsible for all store orders and setups including fresh foods for the bakery and all deli products for six districts.•Responsible for employee training to ensure that an effective customer service team is developed to handle the intricacies of fresh food.•Built displays for new store opening, resets and remodels•Traveled and visited stores to ensure the client and customer requirements were met•Maintained full distribution and displays of products, rotated stock, cleaned stock displays, priced merchandise, and placed orders for out of stock products.•Responsible for date codes, removing stale dated items or damaged products.•Participated in Food Shows for presentation and promotion of all new items.

Dallas, Tx

Accounts Receivable/ Commercial Collections •Primary responsibilities included management and resolution of outstanding balances on assigned past due account.•Advised customers of delinquent account balances, requested payment status and or negotiated alternative payment plans.•Researched and defined account discrepancies while researching invoice detail, payment application and evaluated customers billing requirements.•Led efforts and achieved expectations collecting payments in the 90 to 120 day aging categories. •Maintained records on customer contact information, recorded information of collection efforts and assisted with the miscellaneous accounting duties as requested.Accounts Payable Clerk-Senior Associate •Audited incoming invoices, expense reports, petty cash funds, and check request.•Responsible for accumulating supporting documents that insure adherence to the company policy and procedures for legitimacy such as, authorization signature, proper general ledger code, correct distribution and processed into the accounts payable system.•Voided returned, stale dated checks and issued stop payments on inaccurate and or duplicate payments.•Setup new vendors and modified customer information as needed.•Maintained current vendor statements and responded promptly to vendor inquires.Corporate Receptionist•Answered and responded to all incoming calls.•Warmly greeted all visitors and directed them to the appropriate party.•Responsible for ordering office supplies.•Maintained calendar for company events, scheduling conference rooms for company and client meetings.•Assisted with administrative duties as requested.•Responsible for all incoming and outgoing mail.Skills:•Microsoft Office•Excel•Oracle