Data Entry Clerk
18625 Midway Apt 1503
Data Entry Clerk
Looking for a challenging opportunity with my skills and experience in the Accounting area where I can utilize my diverse skills and experience as, a Accounts Receivable Clerk, Software experience excel, word, power point, Peach Tree Oracle. monthly Reports, Daily Reports, SAP, Balance accounts, data entry , 50 wpm, strong points are Ten Key , typing , excel,word, sap, data entry , lock box , collection invoice, cash application,credit memo
Enjoy learning new things. Scanning loans application basic on need, auditing mortgage loans and scanning loans to other states. Have work in I clear, Accer, production , dri . filnet. Auditing claims . verify information on claim is correct,scanning mortgage loans, auditing mortgage loans,Outlook.Data Entry, lefting boxing , making sure accounts are correction.
Adecco Temp Service Dallas , Texas
Accounting Clerk and Auditing Clerk
07-05 to 01/13 Metlife Mortgage ,Citi Mortgage , TXU Electric Company
Remitting invoicing , filing invoices ,making label for files, calculate of invoice, calling stores , typing entry ,entry postal full and partial payments , passing out medical Paper work to clerks, pulling medical information, using a stamp machine to mail Medical information.Paying Invoice,answer Phone and directing Calls to and from direct area also Audit accounts as needed, processing credit memos, authorizations credit cards, obtain approvls of credit memos,collecting of past credit invoice .
Dallas County Sheriff ‘s Department Dallas , Texas
12-02 to 07-05
Handled both dial-out phone contacts with tact and professionalism utilized proprietary software for entering customer information into a computerized
Database. Filing , calculate time , pulling reports.customer service.
Dicker Staffing Dallas , Texas
04-00 to 12-02
Data Entry Clerk
Processing Payments and retrieved phone number also Addresses from the Company database . Picking up mail and calculate payments, doing daily reports and monthly
Reports . filing of personnel information, in case of any up date,calling stores retrieved , verifying production in stores , retrieved paper work to put into data base for future reference on accounts balance accounts on payments,Posting payment on accounts as needed , changer payment , sending payment amounts
To customer for payment.
CompUSA Dallas , Texas
Accounts Receivable Clerk
10/97 to 04/00
Resolve discrepancy issue that prevents a 3-way match. .
Provides communication of procurement actions and assist with special or complex requirements.
Validates error and exception documents and institutes corrective actions.
Retrieves and analyzes history and activity files related to system rejected documents, and assists incoordination efforts of corrective actions. .
Processes and reconciles overage, shortage and damage reports, and provides corrective actions.
Coordinates findings and metrics with appropriate
Assists in the preparation of reports.
ATI-Career Training Dallas , Texas
06-04 to 08-05
Business Administration Technology Certification
Richland College Dallas , Texas
04-93 to 05-94
Secretarial Studies Certification
06-92 to 10-92
Business Computer Skill
Maria Career Institute Dallas , Texas
06- 10 to 07- 10
Ceritficate in Nurse Aid
01-10 to 02-11