Kimberly Meyer Email & Phone Number

Schaumburg, Illinois, United States

East Dundee, Illinois, United States

• Review, Code, and record supplier invoices and bills for four different companies.• Reconcile vendor accounts. • Establish and maintain relationships with suppliers. • Assist in month end closing.• Billing for monthly chargebacks to suppliers for samples, warehouse storage, and advertising. • Processed check and ACH payments. • Backup to accounts receivable clerk. • Balance bank account and process journal entries. • Processed and paid expenses in a timely manner.

Rolling Meadows, Illinois, United States

• Act a liaison answering large volume of emails and requests between customer care, suppliers, management, and our account department to ensure effective communication and problem resolution on seller payment issues. • Assisted in the development of a call center triage accounting team to efficiently take care of issues.• Travel to call center locations to assist in training of new hires regarding accounting practices and call center procedures. • Accurately process invoice and purchase order adjustments when requested by customer service.• Recoup seller credit balances and reconcile accounts receivable by running credit cards and taking necessary collection actions. • Prepare W9 and W8BEN for sellers along with preparing 1099 documents for sellers at years end.• Answer customer inquiries regarding settlement issues taking action to resolve including: Stop pay and reissue of checks, seller credit issues, changing direct deposit information, and wire requests.

Crystal Lake, Il

• Coordinated web transactions to ensure prompt order processing, profitability, and increased conversions with superior customer service.• Leveraged customer service savvy to enhance sales experience with substitute tickets whenever a support issue arose. • Collaborated with venues to verify ticket use and prevent illegal ticket sales using investigate data analytics. Supervised new hires on training and mentoring colleagues on product knowledge, methods and procedure. •Documented detailed customer/broker transactions to maintain an accurate record for any future use. •Resolved customer and vendor problems using strong mediation skills to provide upstanding service for both parties.

Gilberts, Il

• Reconcile A/R and personal accounts.• Misc. Office duties including filing, data entry, bank deposits and coordinating company lunches.

Huntley, Il

• Reconciled accounts receivable accounts, billed customers, processed customer payments. • Reconciled accounts payable, entered invoices and receipts, paid vendors in a timely fashion.• Answered phones and dispatched Service Technicians and maintained the company schedule.• Maintained shop inventory, ordered parts and office supplies. • Designed all advertising flyers and ads while promoting through various outlets. • Organized and coordinated all company functions including company outings, employee appreciation dinners, golf outings and trade shows. • Processed employee payroll.• Developed a customer maintenance program to increase sales and revenue.

Bachelor Of Arts - Ba, Radio And Television Broadcasting Technology/Technician

Associate'S Degree, Accounting

Education record