Motivated Accounting / Accounts Payable / Accounts Receivable / Bookkeeping / Administrative Assistant Professional with 15 + years experience. Key Strengths include highly qualified, dependable, organized, motivated, team player and good work ethic.
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Account Payable AnalystCatholic Health Group / St. Mary Manor Nov 2014 - Mar 2015Lansdale, PaACCOUNTS PAYABLE ANALYSTCatholic Health Group / St. Mary Manor, Lansdale, PA Nov. 2014 – March 13, 2015- Responsible for (6) nursing home facilities- Daily entry of invoices- Printing checks for (6) facilities - Sending printed checks to vendors- Filing of invoices- Research vendor issues
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Accounts Payable AnalystCatholic Health Care Services 2011 - 2014Lansdale, PaACCOUNTS PAYABLE ANALYST Catholic Health Care Service, Lansdale, PA 2011 – Nov. 2014- Responsible for (6) facilities- Daily entry of invoices- Printing checks for (6) facilities twice a month – approx. 800 checks- Sending printed checks to vendors- Filing of invoices- Closing for month end- Research vendor issues
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Church Secretary / Administrative AssistantIndian Creek Church Of The Brethren 2010 - 2011Hareysville, PaCHURCH SECRETARY / ADMINISTRATIVE ASSISTANTIndian Creek Church of the Brethren, Harleysville, PA 2010 – 2011 (As needed basis)- Answer telephones- Sort and distribute mail- General office duties- Church Bulletins
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Accounts Receivable / Cash TeamHaines & Kibblehouse 2006 - 2009Skippack, PaACCOUNTS RECEIVABLE /CASH TEAMHaines & Kibblehouse, Skippack, PA 2006 – 2009- Responsible for (15) companies- Apply daily cash receipts- Processing cash sales- Adjustments- Scanning/indexing of cash receipts, cash sales, adjustment and deposit slips- Compiling deposit report / matching deposit slips- Filing of daily reports- Closing for month end
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Accounts Payable AssistantClemens Family Markets 2005 - 2006Kulpsville, PaACCOUNTS PAYABLE ASSISTANT Clemens Family Markets, Kulpsville, PA 2005 – 2006- Compiling DSD (Direct Store Delivery) reports- Daily data entry of invoices into system- Processing bags from stores- Sending printed checks to vendors- Filling postage stamp orders- Research vendor issues
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Senior Accounts Payable Payment / Process/ Entry SpecialistMoyer Packing Company (Mopac) 1997 - 2005Souderton, PaSENIOR ACCOUNTS PAYABLE PAYMENT / PROCESS / ENTRY SPECIALISTMoyer Packing Co. (Mopac), Souderton, PA 1997 - 2005- Maintaining and balancing control logs- Responsible for printing all Accounts Payable checks- Sending checks to vendors- Daily processing invoices and statements, including matching invoices, packing slips and purchase orders- Daily data entry of invoices into system- Research vendor issues- Expediting
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Secretary / Investigator AideDecker-Neff Investigations 1993 - 1997Lederach, PaSECRETARY / INVESTIGATOR AIDEDecker-Neff Investigations, Lederach, PA 1993 - 1997 - Accounts Receivable- Accounts Payable- Payroll- Answer telephones- Investigator Aide
V. Jean Kramer Skills
Frequently Asked Questions about V. Jean Kramer
What is V. Jean Kramer's role at the current company?
V. Jean Kramer's current role is Accounting Professional.
What skills is V. Jean Kramer known for?
V. Jean Kramer has skills like Accounts Payable, Accounts Receivable, Accounting, Invoicing, Date Entry, Filing, Administrative Assistant, Several Accounting Software Programs, Microsoft Word, Microsoft Excel, Microsoft Office.
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V Jean Kramer
Harleysville, Pa2yahoo.com, yahoo.com
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