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Name: Peggy Archer
Reply to Ad
Date Posted: 07/13/2005

Peggy Archer
9215 Fernhill Ave.HOME: 440-884-8475
Parma, Ohio 44129CELL: 440-570-3777

To obtain a position that will utilize the skills I have, and to receive new skills to improve my position.
Special Skills:
Self-starter with organization skills, the ability to multi-task, experienced working within deadlines, and attention to details. Able to maintain confidentiality and adapt to new positions quickly

Ganley Ford West216-941-980005/27/2004-06/03/2005
Human resource administrator. All paperwork related to the gathering, and maintaining personnel records.
All issues related to union, 401k, and insurance matters. Spread sheets created and maintained.
Floorplan. Bank reconcilations
General ledger and journal entries used to close month, as well as incentive and rebates schedules maintain
Tracking of payments, cancellations, and balancing of statement for outside warranties. Checks written
To hire, train, and assist all office personnel.
All Ohio taxes reported and paid through gateway business. Extensive Internet usage
All payroll. Use of ADP Payroll Expert.
**Assisted in setting up new Ganley location, where Marshall Ford had been. Left due to change in management staffing**

Spitzer Buick And Mitsubishi216-362-100008/16/2003-5/15/2004
Daily deposits balanced
Assist with Accounts payables. All warranties submitted for payment and all repairs orders entered into system for payment. Balance statements and write checks. Maintain files for back up.
Post and clean all schedules for sublet repairs and warranties
Dealer trades and used car purchases entered
Assist and maintain all office positions. Processed payroll when necessary.
** I had worked for Spitzer for 4 years in 1999. Spitzer offered a position, after husband’s relocation back to Cleveland. I help them set up Kia store on Brookpark and State. Left for more financial security. **

Valley Ford/Sterling Trucks 216-524-24007/05/1999-02/21/2002
Booked deals into accounting. The company did a lot of fleet deals and sometimes as many as 200 deals had to be booked by the end of the month, from their three stores. All accounting done at main location.
Filed for bids on company and city contracts. Bonds applied for and paperwork completed and
filed by deadlines
Purchase orders written for sublet. Checks written and mailed for all outside vendors.
Answering phones and setting appointments for sales staff
Creating spread sheets to streamline and update office functions
Entering inventory
Clean up schedules, so month can be closed.
Maintain office supplies. All arrangements made for special occasions.
Checks written.
** Left due to husband’s relocation to Alabama**

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