| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLEEMAIL AVAILABLESUMMARYData Entry professional with 27 years of experience with extensive data entry work in various systemsEntered and process debit card, credit card, and invoice for payment data through the SAP system and Microsoft Excel, utilizing a traditional and 10key keypad.Entered and processed debit card, credit card, and invoice for payment data through the Eclipse system.Processed and entered invoice data into the computerized A/R system.Scanned invoices into the system then processed and sent to A/P clerk queues for processing.Opened and distributed mail for the department.EMPLOYMENT HISTORYAlly Financial 05/20 04/21Data Entry 2Work within the administrative/operations support arm of Allys collections team.Perform system review and extraction of data points housed in Allys internal web-based applications, specific to validation of Ally customers required signatures on loan documents.Input document control numbers into internal Ally systemsMonitor systems for data integrity, ensure internal compliance/procedures around processes are adhered to.Adhering to Allys internal protocol, the resource will work with the collections team and systems to ensure that customers requesting mobile phone numbers be removed (do not contact) are documented appropriately and marked as such.Ad-hoc clerical work as requested (stuffing envelopes)This role does not require contractors to perform phone duties. This is clerical in nature and requires strong data entry skills.Morsco - Dallas, TX 04/19 - 10/19Accounts Payable Data ClerkEnter and process debit card, credit card, and invoice for payment data through the Eclipse system.Maintain monthly statements for vendors.Scan invoices into the system via Kodak i3400 scanner then process and send to A/P clerk queues for processing.Drag and drop invoices from email into system and index them to facilitate data transfersOpen and distribute mail for the department.Triumph Aerostructure, Arlington, TX 04/11 - 02/19Accounts Payable AssociateEnter and process debit card, credit card, and invoice for payment data through the SAP system and Microsoft Excel, utilizing a traditional and 10key keypad.Maintain monthly statements for vendors.Scan invoices into the system then process and send to A/P clerk queues for processing.Drag and drop invoices from email into system and index them to facilitate data transfersOpen and distribute mail for the department.Assa Abloy, Richardson, TX 02/08 - 04/11Accounts Receivable Data AssociateProcess and enter invoice data into the computerized A/R system.Perform account reconciliation and process credit card payments by phone for outstanding balances.Draft credit memos, debit memos, and refund requests.Answer incoming customer calls, research and solve complaints, and take necessary action to resolve issues.Work with team to achieve monthly collection goals set by executive management.Avnet Electronics, Richardson, TX 11/92 -12/07Senior Accounting SpecialistCode and enter invoices data into the AP system and process them for payment.Research and reconcile complex discrepancies and take appropriate action to correct customer accounts.Research missing information and reconcile invoices with supporting documentation.Perform monthly and year-end reconciliation on vendor statements.Communicate and attend meetings with vendors customers and internal departments on a regular basis.Verify shipping arrangements with product buyers and maintain proof of delivery research.Resolve customer complaints relating to shortages, over shipments, scheduling, price changes, etc.EDUCATION/CERTIFICATIONSJefferson Academy, Jefferson, TXHigh School DiplomaRichland College, Richardson, TXGeneral Accounting CertificateSKILLS/TECHNOLOGIES USEDData Entry10key Data EntryFinancial Industry ExperienceMicrosoft Office, Outlook, Access, Excel, and WordGenesisNavisionAdobeWintergrateSAPMillennium |
