Linda Kamensky
7410 Danridge Rd., Rowlett, TX 75089
Cell:  469-865-8472 Email:  [Send email using form at bottom]


SKILLS
Billing						GL Entry
Accounts Receivable				Accounts Payable
Collections					Account Reconciliation
Bank Reconciliation				Bank Deposits
EOM Reports					Customer Service

EDUCATION
High School Diploma
South Garland High School
Additional training with CPA for General Ledger, Income Statement and P & L.

DESIRED POSITION
Telecommute:  Part Time, Evenings, Weekends


PROFESSIONAL EXPERIENCE

2002- 2007					 Mfg.
Multi-Family Dept - Project Coordinator		.
Reconcile new contracts to quotes. Enter complete building breakdown
in excel and review any discrepancies. Release orders by building per
customer instructions. Process change orders. Direct contact with jobsite
superintendents Invoicing, pricing, returns and credit processing.


2000-2002					Mfg.
Accounts Receivable Manager					
Manage office of five including four collection specialists
and one cash applicator. Balance cash to general ledger. Analyze and
approve credit applications, set credit limits and terms. Reconcile
intercompany and fabricator accounts. Direct contact with customers to
reconcile and collect accounts. Produce A/R analysis reports for
corporate office. Month end reporting and month end close. Reduced DSO from
54 to 38 Days.

1998-2000					Mfg.
Accounts Receivable Manager					
Managed office of seven. Invoice processing including price entry,
printing and mailing, cash entry and deposits, collections, direct
contact with customers to reconcile accounts, bank statement
reconciliation. Produce A/R analysis reports for President, month end
reporting and month end close. Reduced Over 90 from 10% to 3% of sales.

1996-1998					Construction Industry

Office Manager					 
Answered phones and entered orders. Invoice processing including price
entry, printing and mailing, cash entry and deposits collections,
produced A/R analysis reports for President, bank statement
reconciliation, proofed and matched vendor invoices with receiving
tickets, vendor payments, produced A/P analysis reports for President,
monthly sales tax report, figured payroll and wrote checks for all
employees, month end reports for A/R and A/P and month end close.
Completed payroll tax deposits and all quarterly reports. Scheduled and
routed trucks for jobs when owner was away.

1991-1996					Construction Industry 
Office Manager					
Answered phones and entered orders Invoice processing including
price entry, printing and mailing, Cash entry, deposits and
collections, produced A/R analysis reports for President and CPA, bank
statement reconciliation, proofed and matched vendor invoices with
receiving tickets, produced A/P analysis reports for President and
CPA, monthly sales tax report. Figured payroll and wrote check for all
employees, month end reports A/R, A/P, G/L, P& L and Balance
Sheet. Completed payroll tax deposits and all quarterly reports.