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Rhoanda McCrary

Email: rhoandamcc@comcast.net
770) 949-7989 Home (678) 878-5522 Cell
AREAS OF STRENGHT
7 years Office Supervisor Bookkeeping
15 years A/R, A/P and Collections, H/R Responsibilities
6 years Payroll in Quick Books Certified Nursing Assistant
Highly Organized & Quick learning ability Notary
Communication Skills- (verbal & written) Time Management
Established New Office Start up Detail Oriented

Skills: Proficient in Word, Excel, Outlook, 10-Key, Quick Books


and
Typing 55wpm
Work Experience

Brothers Waste-Douglasville, Georgia July 2001 to Oct. 2003 (Sold) --- Office Manager
Avery Environmental Svcs- Carrollton, Georgia Nov.2003 to Aug. 2009
Trash Pro Svcs - Villa Rica, Ga- Aug 2009 to Dec. 2009 ( Laid Off)

* Weekly Payroll --- a) Entering payroll & distributing checks weekly


b) Completing & filing payroll taxes
c) Approving & paying employee reimbursements
d) Setting up Health insurance for new employees
e) Entering new hires and terminations
f) Distributing Garnishments and Child Support

* Approving Accounts Payables & Processing in Quick Books


* Bank Reconciliation
* Setting up & Managing Truck Insurance and Workers Comp. Policy’s
* Process daily deposit, Credit Card payments, Return checks and adjustments
* Collections- 96% A/R collection rate on active customers
* Monthly Billing of customers
* Daily billing (Manually) of roll off accounts
* Monthly reports –Month End and getting reports to Mgmt. & Accountant
* Sales and Customer Service and all other office needs
* Daily driver Disposal reports

Supervise 1 Office Employee and Occasional 10 drivers

Rhoanda McCrary
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09/1999 to 07/ 2001


Douglas County Bd. Of Ed., Douglasville, Ga. – Assistant Mgr. / Cashier
Gurley Rd., Douglasville, Georgia 30135
* Cashier – doing deposit daily
* Receiving stock, Post inventory for breakfast, lunch and snack items
* Assist Manager, supervises employees, check in and put away merchandise

05/ 1997 to 05/1999


Meyer Laminates, Atlanta, Georgia ---- Corporate Accounts Receivable / Accounts Payable
Patton Dr. Atlanta, Georgia 30336
* Deposit for 14 branches ---- Worked in A/R for 1 yr. then transferred to A/P
* Paying Vendor P.O
* Balance GL accounts, Cutting checks for all branch payables
* Verifying and balancing vendor statements

01/ 1992 to 04/1997


Georgia Crown / Poland Spring Div. --- Accounts Rec. / Collections / Customer Svc
255 Villa Nova Dr. Atlanta, Georgia 30336
* Post Payments, Process return checks, skip tracing, processing & approving new customers,
assist when needed in sales and customer service
* Secretary to Manager and supervisor

04/1988 to 08/1991
Rucker Fluid Power Co. ---- Accounts Payable / Secretary
Atlanta, Georgia --- ( No Longer in Business)
* Process all Payables, GL coding for manual payables
* Secretary for Sales Staff and General Manager
* New account setup

Education
Lithia Springs High School Graduate, Lithia Springs, Ga.

Training / Other Experiences


Credit and Collection Seminar
Customer Service Seminar