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Title Accounting Clerk Data Entry
Target Location US-FL-North Lauderdale
Email Available with paid plan
Phone Available with paid plan
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Sheryl AM Walker EMAIL AVAILABLE PHONE NUMBER AVAILABLEExperienceNATIONAL DISTRIBUTION COMPANY ACCOUNTING CLERK MAR 2024 (1 MONTH CONTRACT)Completed 3-way matching and invoicingCandidate's Name
Filed all supply invoices, POs, Packing slips, purchase orders, and sales orders into databaseSLB ACCOUNTING CLERK JAN 2024 (1 MONTH CONTRACT)Entered payments, commissions, posting AR payments, handled client statements, and collections.Prepared debits/credits accounts, journal entries and reconciliation for the manager to put in.High-volume, repetitive accounting data entryAMAZON INVENTORY CLERK OCT 2023  DEC 2023 (SEASONAL)Ensure packages are properly loaded into docking stations, scan items and put it correct binsCURRENT BUILDERS ACCOUNTS PAYABLE MAY 2023  JUL 2023Provided financial, administrative, and clerical supportCalculating, posting, invoicing and verifying financial dataReceiving POsMatching invoices and validating for paymentsPHOENIX MANAGEMENT ACCOUNTING ASSISTANT MAY 2023 TO MAY 2023Posting invoicesPrinting checksPreparing packages for couriersPosting missing items from bank statementsPosting bank charges to associate systemsOther duties as assignedFLORIDA PENINSULA INSURANCE COMPANY CLAIMS PROCESSOR NOV 2022  JAN 2023Communicate with agents, policyholders, beneficiaries to obtain necessary documents for claims processingVerify accuracy of submitted documentation; check to see that it is complete, accurate, and authenticCalculations for depreciationSHARMA & ASSOCIATES INC BOOKKEEPER AUG 2022  OCT 2022Posting invoicesPrinting checksReconciling bank statementsOther duties as assignedHPE AUTOMATION DATA ENTRY CLERK JUN 2021  SEPT 2021Responded to customers E-mailsPrepared Sales OrdersCompleted Purchase OrdersPrepared Stock InventoryBOSCH SERVICE SOLUTIONS ACCOUNTS PAYABLE SPECIALIST APR 2015 - JUNE 2019Processed and coded 350 to 500 invoices daily, POsInvoice codingIdentified invoices that are overdue or have not been receivedKept track of every transaction and logging details into a database for the United Collection BureauEducationPORTMORE COMMUNITY COLLEGE, JAMAICADiploma in AccountingSkills & AbilitiesSYSTEM KNOWLEDGEORACLEMarkviewSageSAPTOPSProcoreSage 300NetsuiteDuckcreekCMSMICROSOFT Excel  IntermediateMICROSOFT WORD

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