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Click here or scroll down to respond to this candidateCandidate's Name
Operational Representative/Invoice Payment Specialist/Accounting SpecialistUnion City, GAFinancial business processing order of operations and or Team Lead are of interest. Would prefer to expand knowledge while providing error-free efficient performance to the company in which I preside. Willing to relocate to: College Park, GA - Fairburn, GA - Atlanta, GA Authorized to work in the US for any employerWork ExperienceOperations RepresentativeBank Of America - College Park, GAJune 2014 to Present Process transactions in one or more of the company's internal operations to support domestic and international consumer, commercial and wholesale bank businesses. Responsibilities include: entry level reporting for item processing and reconciliation, research/support operation functions as required. Working with Management via Microsoft software applications. Data Entry ClerkResource Management - College Park, GAMarch 2014 to June 2014 Was responsible for keying amounts on bank instruments through an image-based system. Assisted in processing check transaction using check recognition equipment. Assisted in preparation of cash letter. Aided in processing of checks through reader/sorter apparatus Remained on par with daily statistics.Lockbox SpecialistRose International - College Park, GANovember 2012 to March 2014 Received opened mail check items, scan items for imaging processing. stack and batch items for mail out. Collated items for out going mail, faxed copies of check images internally. Maintain internal operational and financial controls and ensured they met banking standards. Data Entry ClerkFirst Data - Columbus, GAJuly 2011 to November 2012 Process data information into computer system software Deciphering deficient handwriting, faded text and merging it into digital data Record keeping. Proof reading documentation before submitting final product Lockbox Associate IIMarshall & Ilsley Bank - Minneapolis, MNJuly 2002 to June 2010 Accounts receivable/payable. Cash Handling. Month end bank statement processing IT application issues resolutions. Beginning and End of day processing Provided feedback to upper management with EOD reports Assisted teammates with various department duties Participated in cross training teammates Worked closely with upper management.EducationAssociate in Medical Billing and CodingHerzing University - Minneapolis, MNApril 2012Skills Customer Service (10+ years) Logistics (10+ years) Invoice (10+ years) Accounts Payable (10+ years) Accounts Receivable (10+ years) Account Reconciliation ICD-10 Image Processing Medical Billing Medical Coding QuickBooks 10 Key Data Entry Bank Reconciliation Financial Statement Preparation Citrix Accrual accounting (10+ years) Microsoft Word (10+ years)AwardsCertificate of Appreciation, Overall Top Performer,Quarterly Top Performer, Global Recognition AwardsCertifications and LicensesDriver's LicenseAdditional InformationAdditional skills include: delivery driving, child and senior care. Gap in employment from 2010 to 2011 was employed as a Nursing Assistant after relocating. |
