Dianna Berg

Processed customer transactions accurately using point-of-sale systems.

Assisted customers with product inquiries and provided exceptional service.

Assisted customers in a timely manner in the self-check out area and monitored department as needed.

Answered 8-line phone system.

Processed, printed and mailed monthly customer statements.

Placed contract orders and routed propane & fuel orders.

Processed daily online orders; processed daily phone credit card payments; processed monthly online credit card payments.

Reconciled store closing paperwork for 6 stores.

Created, administered, recorded and reported Accounts Receivables and Payables.

Reorganized Foundation Software for streamlined data entry/invoice creation.

Created applications using Microsoft SL Solomon Software for Accounts Receivable/Accounts Payable monthly totals.

Regulated general ledger accounts.

Formulated, approved and managed customer contracts.

Regulated, verified and entered all purchase orders.

Managed office supply purchasing and maintenance utilizing customer/interpersonal skills.

Ensured procurement processes were done accurately, timely and efficiently.

Worked daily with suppliers, requestors, commodity specialists and other sourcing teams.

Worked with buyers to maintain, update, measure and improve supplier/vendor database.

Worked with all transactional aspects of the Procure-to-Pay process.

Identified problems and recommended solutions for compliance.

Created, administered, recorded and reports accounts payable and accounts receivable.

Created filing system for all accounts payable and receivable.

Collected and reported opening and closing figures daily, monthly and quarterly.

Audited inventory and carried out purchasing.

Daily logged cash management including overages and shortages.

Approved accounts payables.

Trained front end staff utilizing customer service skills and processes.