Accounts Payable or Accounts Receivable or Bookkeeping or Admini

SUZANN SHORB PO Box 285, Townsend, DE 19734 302-545-2890 [email protected] OBJECTIVE Currently I am attending college and working towards an Associate Degree in Acco unting. I would like to obtain a position that is both fulfilling and challengi ng in the Accounting field. AREAS OF STRENGTH *Accounts Payable *Customer Service *Organizational Skills *Computer Literacy *Work as Team Player *Flexibility *Accounts Receivable *Communication Skills *Time Management Skills *Research Abilities *Attention to Detail *Database Management EDUCATION Working towards an Associate Degree in Accounting 2009 Delaware Technical & Community College GPA: 4.0 COMPUTER SKILLS *PC Literate *Microsoft Office 2007 *Quicken *Lotus Notes *MainStreet Accounting Software *Documentum *NAPA Software *AAA Towing Package Software PROFESSIONAL EXPERIENCE Sample Manager 2007 - present Critical Path Services, Garnett Valley, PA *Managing and facilitating the characterization process for chemical compounds *Updating characterization database with new dates, purities, and comments *Managing analytical standard compounds inventory to include entry of new compou nds and yearly inventory of all compounds *Approving shipping requests for analytical standard compounds. *Dealing with inside/outside customers for documents, samples and information Rural Carrier 2001-2007 United States Postal Service, Middletown, DE 19709 *Positions were both full and part-time throughout this time *Sorting. Casing, and delivering mail in delivery sequence *Processing change of address and mail hold orders *Selling postal supplies on the route from the mail truck

*Handling Certified, Registered, C.O.D., insured and other accountable mail *Assisting customers with issues Finance Specialist I 2003-2003 City of New Castle, New Castle, DE *Processing Accounts Payable *Following up on overdue accounts *Receiving and handling tax payments from residents *Assisting with payroll as needed *Word processing *Backing up the computer system each night Office Assistant 2000-2001 Conrad Auto Repair, Jacksonville, FL 32250 *Processing of Accounts Payable/Accounts Receivable *Processing of weekly payroll for all four businesses *Acquiring the proper paperwork/titles for car auctions from abandoned vehicles *Reconciling all four checkbooks *Dispatching of tow trucks as needed *Assisted with parts ordering/pickup *Clerical duties including word processing, filing and answering phones Senior Administrative Assistant 1989-2000 DuPont Pharmaceuticals, Wilmington, DE *Creating and distributing Analytical reports, specifications and Certificates o f Analysis *Entering audited Quality Assurance Batch information into the database *Created and updated our group website including SOPs, Biographies, Objectives *Entering clinical trial data into the database *Entering expense data into the expense account database *Making travel arrangements *Typing, filing, phones, and ordering supplies