Connie Marek Email and Phone Number

My duties consist of data inputting, updating software programs, inputting new software, clerical work and accounting. Reporting yearly tax returns for Individuals and Corporations; inputting data and running reports. I helped bring this company into the 21st century ( February 2002 - April 2008) and prepared it to be sold.

My duties consist of handling all End of Day; compare all department chits (receipts) numbers to match Jonas software system; compare signature name to member number; if discrepancies are found resolve them. When done close End of Day and Update. All vendor invoices code if not coded, enter into Jonas software. Make sure all credits are received. Resolve all Members issues or send to the correct department. AP, AR, customer service and help all other department when needed. Notify customers of delinquent accounts by mail, telephone, or email to solicit payment. Duties include receiving payment and posting amount to customer's account. I have also worked on Bank reconciliation, helped with inventory for the Golf department and helped other departments with their email, software or anything that was needed. Doing what is needed so the controller can complete their job.

My duties consisted of handling all accounts receivables (approximately 1000 customers), collections, bank reconciliation, and follow a line of investigation on credit application (D&B reports, websites and yellow pages), clerical work and customer service. I had a great relationship with the customers which in return they brought their accounts to meet their net terms or paid on a timely manner. I started outputting monthly statements and listened to the customer. In return I would find many different ways to make our relationship better. I had suggested improvements, some have been implemented and most have not. Also, with this company I have had to have the government stand on my behalf to have IMS release my vacation pay.

Brought company into the 21st century. Plus corporate bookkeeping and tax returns. Individual tax returns.

My duties consisted of handling accounts payable / receivable, customer service, selling merchandise, scheduling and handling party accounts and race days, fixing HO and 1/24 cars/ trucks.

My duties consisted of handling accounts payable / receivable, customer service, filing state fuel records, and DOT filing.

My duties consisted of handling train reports, routes, translated railroad reports for late shipments, no shipments, no pick up, no deliveries for local and out of state rails, and customer service.

My duties consisted of data inputting, updating software programs, inputting new software, accounts payable / receivable, clerical work, payroll, log books, dispatch local and out of state rigs, filing state fuel records, DOT filing, customer service and getting new accounts. When I started working with the company, Carpet Express, Inc. owed one and subleased three semi-trucks; I expanded the company owed trucks to three and subleased out up to ten loads per week.