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Click here or scroll down to respond to this candidateCandidate's Name
DATA ENTRY: ACCOUNTS PAYABLE/ACCOUNTS RECIEVABLEAllen, TX Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLETo obtain a position within a company that will allow me to utilize my strong service skills while focusing on quality, teamwork, high production & time management for my professional & personal growth.Authorized to work in the US for any employerWork ExperienceTransaction Processing SpecialistConduent/ Toyota - Plano, TXMarch 2023 to PresentPrint statements to be stuffed in envelopes prior to mailing out to customer. Also apply Certified & Registered Mail labels before transporting to Post Office. Ensure that mail is inserted in correct envelopes before mailing. Seal & apply correct postage to envelopes. Statement Preparer/ Data Entry ClerkJack Henry and Associates, Inc. - Allen, TXFebruary 2022 to January 2023Prepare bank statements according to client specifications. Input data daily to balance reports. Extract files to be printed, sorted and mailed out everyday before deadline. Verify accounts in the AS400 system.Work in different areas as needed. Work extra hours when needed. Train peers. Lead Operations RepresentativeDeluxe Corporation - Dallas, TXDecember 2020 to January 2022Prioritize and distribute work to employees.Monitors work to meet deadlines. Work with Supervisors to determine processing prioritizes . Answers basic questions from employees. Receives and distributes mail. Work extra hours when needed Operate 30 & 50/51 opex machines.ClerkMcKinney Adult Probation - McKinney, TXJuly 2015 to November 2020Greets public. Greet offenders and notifies supervision officer their reporting. Answers multi phone lines and directs incoming calls. Take messages. Collect and receipt monies received and balance at end of day. Process credit cards, money orders, cashier checks & cash. Prepares deposits. Receive, stamp date and distribute incoming mail. Performs data entry. Updates client files. Perform general typing duties. Perform all necessary office duties when needed.Given the FIN (Fine Only) case load whereas I'm responsible for collecting money on old or soon to expire cases. Mail out letters of delinquency or submit warrants when necessary. Indirect supervisor for front end clerks. CashierSam's Club - McKinney, TXJune 2019 to July 2019Working PT evenings during weekday & open on weekends. Process EBT, checks, debit, credit & coupons. Scan products. Sell upgrade memberships & renew expired memberships. Put back products not sold ( go backs ). Keep area clean. Give EXCELLENT customer service at all times. Work when needed.Bulk Foods Clerk / CashierWinCo Foods - McKinney, TXJune 2018 to May 2019Bulk Clerk Duties: Greet customers. Maintain a clean area. Make coffee samples. Order new product to maintain dept. Place special orders. Help customers when needed. Keep bins full. Offer excellent customer service. Work extra hours when needed.Cashier Duties: Greet customers, ensure that they had an excellent shopping experience, scan products, weigh produce for pricing, key in item codes, collect cash, checks, EBT, coupons & ensure that cash drawer balances at end of shift.Data Entry/ Customer Service TechnicianTASC Inc - Plano, TXAugust 2013 to July 2015Attends to needs or requests of individuals waiting for service. Provide basic office procedures information to staff requesting assistance/clarification. Instruct & monitor clients in the correct process of urine sample provisions. Process all specimen collections promptly & correctly with accuracy & confidentiality. Input data and process documents as needed.Assist in daily maintenance of basic office routines. Produce UA labels & receipts for clients. Process clinical data. Provide shift coverage when needed.AccomplishmentsExcellent organizational skills.Work well under pressure.Able to communicate well with a variety of professional. Data Entry/Accts. Receivable/Payable/Lock Box Wholesale/Retail & EOB'S PNC Treasury Operations - Richardson, TXOctober 2009 to June 2013Mail Room - Sort incoming mail by box number to be processed. Extraction - Remove all contents of the envelope, verify amounts to be paid on customer accts, scan checks.Keying - Key check amts, invoice number's, payee/payor names, repair MICR Line when necessary & balancing.Process & Post all incoming payments to client accts. Input info from EOB's with patient name, acct number & amount paid on acct.Balance payments, research any problems & prepare daily log sheets of work processed. Data Entry/Lock Box/Wholesale & RetailBANK OF NEW YORK MELLON - Chicago, ILJune 2007 to March 2008Ensured that all assigned work was processed in a timely & accurate manner with audit trail & endorsement.Provided, processed & posted data entry to various incoming lockbox accts to customer standards at 6,000 kph.Assisted with re-associating accts. Before specific deadlines & followed customer instructions to prepare for deposit.Proof Operator/Lock Box/ Wholesale & RetailNATIONAL CITY BANK - Chicago, ILJuly 2006 to June 2007Distinguish the difference between debits & credits, determine the cause of the out of balance situation, encode any missing fields of the MICR Line to ensure excellent customer service. Data entry 6,000 kph. Work extra hours when needed.Administrative Specialist/Clerical AssociateAmeritech/SBC Communications - Chicago, ILJanuary 1995 to April 2005Fraud investigation, resolve payment errors & bank discrepancies to ensure excellent customer service. Posted & adjusted payment to customer accts using the WASAW System, ACIS, CLYDE, BOSS, WORD& Excel.Processed phone bills, checks & verify customer acct information, Maintained files, records & meet daily deadlines.Operate mail transport machines: OPEX50/51/150, NCR 7780 & DP500. Acted as team leader and trained peers in most cases. EducationDiplomaEnglewood High School - Chicago, IL1983 to 1987Skills Customer Service (10+ years) Team Member (10+ years) Clerical Experience (10+ years) Coffee Experience Debits & Credits (10+ years) Production Management (10+ years) Pricing Accounts Receivable (10+ years) Accounts Payable (10+ years) Bookkeeping (10+ years) POS (1 year) Multi-line Phone Systems (10+ years) Microsoft Outlook (10+ years) Bank Reconciliation (10+ years) Office Management (10+ years) Time management (10+ years) Conflict management Typing (10+ years) Microsoft Office (10+ years) Computer literacy (10+ years) Documentation review Data Entry (10+ years) Research (10+ years) Basic maths (10+ years) Administrative experience (10+ years) Computer skills (10+ years) Order entry Databases Google Suite (10+ years) Data collection (10+ years) Office experience (10+ years) Filing (10+ years) Organizational skills (10+ years)AwardsGEM AwardAugust 2017Going the extra mile award. I help a client that was incarcerated. I located that fees where in fact paid. Which made the situation less complicated. And he was released. Certifications and LicensesNotary PublicNovember 2019 to November 2023CPR/ AED / First AidJanuary 2023 to January 2025Basic Life Support (BLS)January 2023 to January 2025TABCJanuary 2023 to January 2025Texas Online Food HandlerJanuary 2023 to January 2025 |
