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30007 Coriander Ct. Magnolia, TX 77355 • (713) 829-2796 • rachel.krueger@att.net
Rachel Krueger
Experience
05/2014 - Current Fitiri Spring, TX
Business Development Manager
 Prepare sales quotations and proposals
 Research and prospect chemical plants and schedule face to face presentations
with high level decision makers
 Promote products, services and commitment to customer satisfaction to support
business retention and expansion
 Develop new business primarily through prospecting, cold-calling, in person
contacts, follow-ups and sales presentations
11/2013 – 04/2014 Enduro Composites, Inc. Houston, TX
Accounts Payable Clerk
 Enter in all payables invoices
 Match all invoices with purchase orders & packing slips
 Do weekly check run
 Handle 40+ credit card reconciliations for employee’s purchase cards
 Kept Vendor Files & created new vendors
 Do Monthly AP Reconciliation
 Do weekly AP forecasting
 Enter in all AP vouchers at month end for AP Accruals
 Verify what invoices are taxable and tax exempt
 Verified all vendors to that needed 1099 forms and mailed out
11/2011 – 11/2013 Rachel’s Floral Creations Magnolia, TX
Owner/Designer
 Created special arrangements for Weddings & Special Occasion Events
 Invoiced Clients
 Kept track of all inventory
 Ordered all supplies and flowers
11/2007 – 01/2011 CCS Midstream Services, LLC Houston, TX
AR/AP Specialist
 Entered in all cash receipts
 Made collection calls to all AR aging accounts over 60 days past due
 Entered in all Intercompany Journal Entries
 Created new Credit Policy
 Did all Sales & Use Taxes for multiple states
 Did Monthly Productivity Index to show production levels for each unit
 Did Monthly AR Reconciliations
 Entered in all AP Invoices
 Entered in all Expense Reports
08/2006 – 01/2007 ProStaff – FMC Technologies Houston, TX
Accounting Clerk
 Preformed assigned tax reporting & remitting for Sales & Use Tax on all US States and Louisiana Parishes
 Reconciled balance sheets so they were properly supported with correct invoices
 Attached all vendor invoices into SAP
 Entered in all Canadian AP invoices into SAP
 Various Accounting/Administrative duties supporting all of the Accounts Payable and General
Accounting Department
11/2005 – 07/2006 American Red Cross Houston, TX
Administrative Assistant
 Provide basic office duties (typing, answering phones, filing, meeting minutes)
 Register participants, maintain course records and handle the scheduling of equipment
 Handle routine transactions and the resale of supplies including calculating sales tax and verifying tax
exemptions
 Prepare and mail invoices as needed
 Prepare cash deposits and complete account reconciliations
 Update volunteer records
 Recruit and schedule volunteers
 Preform disaster work and family services for the entire branch office territory
 Teach CPR/First Aid/AED Classes
 Schedule instructors and equipment for classes
 Train volunteers
 Assist in coordinating special events
08/2004 – 06/2005 Muzak, LLC Houston, TX
Sales Support Coordinator
 Supported over 6 employees in the office as well as 2 other locations which had 15+ employees including 2
managers
 Kept daily totals for each Account Executives sales
 Ran leads list and compiled into an Excel spreadsheet
 Made Excel workbooks to keep track of office goals and Account Executives proposal pipelines
 Ordered office supplies
 Made travel arrangements
 Customer service
 Entered in all sales contracts into salesforce.com
 Kept files of all the old and current sales contracts
Certification/Classes
 Sales & Use Tax for Manufacturing in Texas (Lorman Education Services -2013)
 Current Issues in TIN Validation and B Notices (Lorman Education Services -2013)
 Foreign Corrupt Policies Act (We Comply – 2013)

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Rachel Krueger Resume - Experienced Accounts Professional

  • 1. 30007 Coriander Ct. Magnolia, TX 77355 • (713) 829-2796 • rachel.krueger@att.net Rachel Krueger Experience 05/2014 - Current Fitiri Spring, TX Business Development Manager  Prepare sales quotations and proposals  Research and prospect chemical plants and schedule face to face presentations with high level decision makers  Promote products, services and commitment to customer satisfaction to support business retention and expansion  Develop new business primarily through prospecting, cold-calling, in person contacts, follow-ups and sales presentations 11/2013 – 04/2014 Enduro Composites, Inc. Houston, TX Accounts Payable Clerk  Enter in all payables invoices  Match all invoices with purchase orders & packing slips  Do weekly check run  Handle 40+ credit card reconciliations for employee’s purchase cards  Kept Vendor Files & created new vendors  Do Monthly AP Reconciliation  Do weekly AP forecasting  Enter in all AP vouchers at month end for AP Accruals  Verify what invoices are taxable and tax exempt  Verified all vendors to that needed 1099 forms and mailed out 11/2011 – 11/2013 Rachel’s Floral Creations Magnolia, TX
  • 2. Owner/Designer  Created special arrangements for Weddings & Special Occasion Events  Invoiced Clients  Kept track of all inventory  Ordered all supplies and flowers 11/2007 – 01/2011 CCS Midstream Services, LLC Houston, TX AR/AP Specialist  Entered in all cash receipts  Made collection calls to all AR aging accounts over 60 days past due  Entered in all Intercompany Journal Entries  Created new Credit Policy  Did all Sales & Use Taxes for multiple states  Did Monthly Productivity Index to show production levels for each unit  Did Monthly AR Reconciliations  Entered in all AP Invoices  Entered in all Expense Reports 08/2006 – 01/2007 ProStaff – FMC Technologies Houston, TX Accounting Clerk  Preformed assigned tax reporting & remitting for Sales & Use Tax on all US States and Louisiana Parishes  Reconciled balance sheets so they were properly supported with correct invoices  Attached all vendor invoices into SAP  Entered in all Canadian AP invoices into SAP  Various Accounting/Administrative duties supporting all of the Accounts Payable and General Accounting Department 11/2005 – 07/2006 American Red Cross Houston, TX Administrative Assistant  Provide basic office duties (typing, answering phones, filing, meeting minutes)  Register participants, maintain course records and handle the scheduling of equipment  Handle routine transactions and the resale of supplies including calculating sales tax and verifying tax exemptions  Prepare and mail invoices as needed  Prepare cash deposits and complete account reconciliations  Update volunteer records  Recruit and schedule volunteers  Preform disaster work and family services for the entire branch office territory  Teach CPR/First Aid/AED Classes  Schedule instructors and equipment for classes  Train volunteers  Assist in coordinating special events 08/2004 – 06/2005 Muzak, LLC Houston, TX
  • 3. Sales Support Coordinator  Supported over 6 employees in the office as well as 2 other locations which had 15+ employees including 2 managers  Kept daily totals for each Account Executives sales  Ran leads list and compiled into an Excel spreadsheet  Made Excel workbooks to keep track of office goals and Account Executives proposal pipelines  Ordered office supplies  Made travel arrangements  Customer service  Entered in all sales contracts into salesforce.com  Kept files of all the old and current sales contracts Certification/Classes  Sales & Use Tax for Manufacturing in Texas (Lorman Education Services -2013)  Current Issues in TIN Validation and B Notices (Lorman Education Services -2013)  Foreign Corrupt Policies Act (We Comply – 2013)