Kimberly Thiele Email & Phone Number

Greater Milwaukee Area

Saukville, Wi

Cost Accounting: Process and track daily inventory production reports and cost finished product Accounts Payable: Process and track daily purchase orders by department. Process receiving reports and invoices daily within accounting softwareCustomer Service: Process orders and prepare shipping documentation (backup)Month end inventory reporting and quarterly sales reports.

Glendale, Wi

Accounts Payable: Enter invoices for payment. Vendor reconciliations. Review and research vendor invoices with company purchase orders. Provide customer services to vendors and plant location. Work with resolution to help maintain aging reports.

Kewaskum, Wi

ReceptionistFileCustomer Service

Sheboygan, Wisconsin Area

Reviewed weekly price changes

CashierCustomer ServiceAssist with marketing and store designArtist Consigner contact

Made crafts to sell at Heart n Homes

Mequon, Wi

Assistant to VP of SalesScheduled exhibitor shows, researched products, assigned job costs, and ordered product for jobs.Online Store AdministratorAssisted in the process of starting the company.

Belgium, Wi

Accounts Payable: Enter vendor invoices, check statements and paid bills.Accounts Receivable: Entered the daily deposit and credit card receiptsReconciled bank statements and submitted vendor couponsBackup cashier and customer service desk.

• Accounts Payable: Enter vendor invoices in daily and check statements.• Accounts Receivable: Apply daily cash deposits to customer’s accounts.• Credit & Collections: Establish new customer accounts with credit limits, review current customer accounts. Place collection calls and send letters for past due accounts.

• I held several positions at this company.• Executive Administrator: letter dictation, arrange meetings, and create monthly reports along with other responsibilities• Office Manager: Order office supplies, monitor petty cash and field checks, IT issues and phone dilemmas.• Accounts Payable: Process the daily invoices for payment and check status on any payments past due.• Plant Administrator: Process the daily receiving for inventory and check for any errors for production.• Purchasing: Purchase the plant safety supplies, inventory and raw materials, and the yards shipping supplies.

Account ReceivableCustomer InvoiceCash Application

Accounts ReceivableOrder EntryCustomer ServiceReceptionist

Bachelor Of Science (Bs), Accounting

Diploma, General Studies