Scribd
Upload
42 views

Resume of Flkking

This resume summarizes Kim King's experience as an administrative and accounting professional with expertise in accounts payable, accounts receivable, customer service, billing, and office administration. She has 12 years of experience in these roles, most recently as an administrative representative at a utility billing company. The resume lists her areas of expertise and provides details of her work history and accomplishments in roles of increasing responsibility.

Uploaded by

api-32164902
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
42 views

Resume of Flkking

This resume summarizes Kim King's experience as an administrative and accounting professional with expertise in accounts payable, accounts receivable, customer service, billing, and office administration. She has 12 years of experience in these roles, most recently as an administrative representative at a utility billing company. The resume lists her areas of expertise and provides details of her work history and accomplishments in roles of increasing responsibility.

Uploaded by

api-32164902
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

KIM L.

KING
11126 Castlemain Circle South  Jacksonville, Florida 32256
904-386-1226  [email protected]

ADMINISTRATIVE / CUSTOMER SERVICE / ACCOUNTS PAYABLE AND RECEIVABLE SPECIALIST

Dynamic administrative specialist with a seasoned background supporting business operations,


development, and growth through expert management of clerical, customer service, and accounting
functions. Highly adaptable, enthusiastic, and strategic with a strong focus on continuously attaining or
surpassing goals. Effective communicator with all levels of clientele, staff, and managers. Apply advanced
strengths in the utilization of diverse IT tools. Provide team members with the guidance, training, support,
motivation, and resources needed to achieve success within challenging work environments.

AREAS OF EXPERTISE

Accounting Operations  Administrative Platforms  Accounts Payable / Receivable (AP / AR)

Client Relations  Team Leadership / Facilitation  Customer Service  MS Office (Word, Excel, Outlook)

10-Key  ASI400 Software  UTR (UtilityTrakR) Starnik Software  Payment Processing  Billing

Reporting  Invoicing  Research  Front Desk Operations  Calendars / Agendas  Payroll

Budgeting  Inventory Control  Regulatory Compliance  Supervision  Collections

PROFESSIONAL EXPERIENCE

OATES ENERGY INC., Jacksonville Beach, Florida  2007-Present


3rd party utility billing company providing water / sewage billing services.

Administrative / Customer Service Representative


Liaise with customers as front desk representative charged with payment processing, account
management, and administration. Address individual inquiries. Manage correspondence, invoicing, on-site
system programming, contracts, property reporting, payments, clerical corrections, billing, and
delinquency accounts.
 Ensured the timely collection / processing of payments and resolution of related issues.
 Maintained superior levels of customer satisfaction through incessant delivery of quality services,
updates, and support.
 Served an instrumental role in ensuring superior levels of data accuracy through expert reporting.

AIM GROUP, Baghdad, Iraq  2007


Provider of contract labor to construction companies. Organization was comprised of 150 employees.

Accounting Manager
Collected and reviewed vendor invoices to ensure accuracy and managed corrections as well as
processing in compliance with timelines and regulations. Monitored inventory, monthly time reports, and
staff schedules. Performed the administration of monthly payroll operations, cash distributions, travel
arrangements, and expense processing.
 Optimized collection operations and vendor relations with the introduction of an AR / AP system.

Resume Continues…
Resume
KIM L. KING
Page 2  904-386-1226  [email protected]

ISTA NORTH AMERICA, Jacksonville, Florida  2001-2006


Major 3rd party utility billing company.

New Accounts Setup / Printing Coordinator


Conducted water / sewage billing operations targeting residents of various apartment complexes.
Processed payments and reimbursements. Oversaw new contracts developed by sales administrators to
ensure effective pricing, servicing, and billing. Worked collaboratively with property management in the
documentation of rent schedules, property information, and utility billing regulations. Led tracking and
approval of readings in support of billing. Administered the processing of first billing on ASI400 system.
Temporarily served as Printing Coordinator charged with managing utility bill printing efforts utilizing
ASI400 system.
 Achieved and maintained top levels of accuracy and timeliness in the areas of billing and printing
through expert management and scheduling of resources.
 Ascertained that all customers were billed precisely and on time.
 Met all administrative goals throughout tenure.

ADDITIONAL EXPERIENCE

SUN ISLANDS HAWAII, Honolulu, Hawaii


Accounting Manager / Assistant
 Promoted to management role for superior performance to provide the supervision, training, and
evaluation of accounting specialists charged with AP / AR operations. Led payroll processing,
invoicing, and reconciliation of monthly bank statements. Administered collections, overrides, monthly
insurance billing, and past due accounts.

MOUNT SAINT JOHN INC., Deep River, Connecticut


Accounting Clerk
 Performed all aspects of invoicing, accounts management, payroll control, correspondence,
documentation, financial tracking, and accounts reconciliation.

PANAMAX INC., San Rafael, California


Accounting Supervisor
 Drove accounting staff training / development / evaluation, payroll processing for 75 employees, AP /
AR, billing for 200 accounts, fiscal operations, crediting, and cash receipts development.

EDUCATION

Associate of Arts in Data Processing


Paris Junior College, Paris, Texas

Computerized Bookkeeping Certification


Ridley Lowell Business Institute, London, Connecticut

Administrative Assistant Certification


Stratford Career Institute, Stratford, Connecticut

Resume

You might also like