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data entry and accounting clerk

Dallas, TX 75211 • 1,169 mi.
Job Function:
Clerical & Administrative, Accounting & Finance, Customer Service
Email
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Phone
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Member No.
37987310
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Employment Type:
Full-Time
Experience:
10 – 15 Years
Salary:
$30-40k
Education:
Some College
Security Clearance:
None
Citizenship:
U.S. Citizen
Willing to Relocate:
Within Entire U.S.
Travel Preference:
Light Travel
Maximum Commute:
30 Minutes

RESUME


OBJECTIVE: To obtain employment within a company that will utilize my skills in Accounts Receivables and Data Entry and reward diligence and commitment with career advancements.

EXPERIENCE: Office Depot Customer Service ••••• Empire Central •••••/•••••present
Meet and greet customers. Cash register, make passport photos, faxes, same day business cards, rubber stamps and flyers. Data entry on touch screen registers.

Five Star Ins. Customer Service ••••• S. Hampton #••••• 8/•••••/•••••
Meet and greet customers. Data entry of information for customers files. Quotes for Auto and Homeowners insurance. Receive and process invoices for payments. Application of payments from customers. Daily deposits. Filing, and phonework.

Indigenous Products Data Entry ••••• S. Hampton #••••• 6/•••••/•••••
Answer phones. Prep patients for procedures. Data entry of all orders in house and internet sales. Daily deposits. Update client information. Take payments via creditcard, check or cash. Filing and maintance of customers files. Responsible for shipping of products.

U.S. Brass Accounts Receivables ••••• W•••••th st. 5/•••••/•••••
Cash Application. Data entry of checks to clear invoices for the months end. Batching, balancing invoices and applying CM and DM as needed. Months end closings. Filing, copying invoices and researching discrepancies. Researching misapplied payments and applying to right account to balance. Other duties as needed.

Weblink Wireless Accounts Receivables ••••• Turtle Creek 9/•••••/•••••
Cash Application. Applying cash to clear invoices received thru lockbox. Balancing checks, remittances invoices and month end closings. After all cash has been applied, help out with Accounts Payables dept. Match invoices with copies of checks and file in appropriate files. Get checks ready for mailouts. Misapplied payments researched and pymts not applied put into slush acct to be monitored periodically.


Skills ••••• key Data entry (alpha and numerical) ••••• ksph
Accounts Receivables Accounts Payables
Customer Service

Software Oracles accounting applications Excel MicosoftWord

Education Allstate Business College••••••••••