Heather Sievert Email & Phone Number

Toledo, Ohio

Walbridge, OH

Toledo, OH

-Cash Application-Daily processing of Credit Memo's for warranty items, pricing issues, qty issues-Daily collection calls on past due accounts

-Perform all steps in the accounts receivable cycle, including issuing and mailing of customer invoices, cash application, memo adjustments, generation of reports and collections.-Verification of all invoices against the shippers and bill of ladings.-Assist with interim and year end closings, including interaction with external auditors.-Monthly.

-Performed all steps in the accounts payable cycle, including entry of all vendor invoices, weekly processing of checks, and generation of reports.-Matched vendor invoices with the purchase orders and the receivers/packing slips (three-way match).-Assisted with interim and year end closings, including interaction with external auditors.-Assisted with phone.

-Performed all steps in the accounts payable cycle, including entry of all vendor invoices into multiple accounting systems (Timberline and GLINK), daily processing of checks, generation of reports, petty cash and credit card management, matching exception resolution and records retention.-Supported key aspects of the job cost system, including generation.

-Operated multiple-line phone system.-Administered all incoming and outgoing mail.-Welcomed and greeted visitors upon arrival.-Performed various filing and typing.-Assisted the Payroll Supervisor and Accounts Payable Clerk.

-Obtain updated insurance certificates for contractors working on projects throughout the county.-Assist Risk Management Associates as needed.-Various filing and typing.-Assist with data entry of Workers Comp Claims and Open Enrollment forms.

Education record

Education record

Activities and Societies: German Club National Honor Society Marching Band