Sandra Alvarez

*** ****** ***** **.

San Antonio, TX 78223

210-***-****

acoaiy@r.postjobfree.com

Objective:

To obtain a position as a Data Entry Clerk with a company to utilize my strong knowledge and

experience. Self starter and able to operate calmly under pressure.

Qualifications:

Adecco

San Antonio, TX

Processor Technician/ Data Entry

12/12 to 04/13

Update and maintain information from member, and do a verification of employment and

salary, request verification of deposits, update home owner insurance, request title from

the title company and update information on system. Work on pipelines processing

documents to meet the standard requirements. I maintain client confidentiality daily

duties include deleting, correcting and compiling data as needed also responsible for

checking and eliminating duplications in the entries. Enter numeric and alphabetic

information into a computer or an optical scanner. I have data entry skills and have the

ability to work independently. No specific or unusual demands, works with little or no

supervision.

Dysis

San Antonio, TX

Operation Specialist III/ Data Entry

11/11 to 05/12

Responsible for identifying, monitoring, reporting on specific loan origination,

underwriting and processing documents to meet the standard requirements. Review the

loan and respond to the Intercom of the attorneys request and research. Such as an

Endorsed Note, Executed Assignment of Mortgage (AOM), Recorded Mortgage, Title

stamped and recorded, working on MERS, NON-MERS. Work on pipelines for the

Mortgage Loan files. Monitor Mortgage Loan with the policies of requirements of the

investors. Loan files data and responsible for handling Mortgage Loan file. No specific or

unusual demands, works with little or no supervision I am a self-starter able to operate

under calmly pressure. Knowledge of PC Software programs such as: Microsoft Office,

Microsoft Word, Excel, LPS, IPORTAL, ISERIES, URS, Spreadsheets and Access

Adobe Acrobat

Adecco

San Antonio, TX

Client Services/ Data Entry

05/11 to 10/11

Resolves client’s issues in regards of loans by determining and taking appropriate actions

preformed high volumes of calls in a timely manner. Research and resolve problem, and

take appropriate actions. Customers called on status on loan and/ or closing dates.

Transfer calls to processors, supervisors, managers and escalated calls. I maintain client

confidentiality daily duties include deleting, correcting and compiling data as needed also

responsible for checking and eliminating duplications in the entries. Enter numeric and

alphabetic information into a computer or an optical scanner. I have data entry skills and

have the ability to work independently.

Mergis Group

San Antonio, TX

Office Clerk III/ Data Entry

01/11 to 04/11

Resolves moderate complex operational or customers’ issues by determining and taking

appropriate action performs a high volume of sensitive task required. Intermediate

research problem solving skills. Receive Loan and Title Documents remove from

packages and remove staples sort through and make sure that it is complete. Receive

document and enter into system. Then sort out into different packs. Duties include

originating source documents/ data adhering to a range of regulations and choosing from

a variety of options: online entries, documents or items requiring a high degree of

accuracy, speed and control; Arrow and DLM then make Labels. Work under general

supervision, exercising limited judgment within guidelines. And other duties assigned.

Kelly Financial

San Antonio, TX

Title Reviewer/ Data Entry

05/10 to 01/11

Review documents make sure that the borrower sent CPL, wire, tax, fees and email. Add

all documents in the system and do funding to complete the file. Request Payoff and do a

verbal verification of Employment and a Full verification of Employment and have to

call bank for a Verification of Deposit and Request a title from the Settlement Agent/

Realtor when the member is purchasing a home. Request an Authorization Letter from

the member. Call real estate broker and Title Company to request specific documents,

such as receipt for payment of outstanding tax bill. Verify accuracy and consistency of

specific on documents, such as title abstract and insurance forms. Answer questions

regarding closing requirements. Assemble documents for delivery to Title Company, real

estate broker, or lending officer. Records loan information and using computer.

Knowledge of Federal Housing Authority (FHA), Veterans Affairs (VA), Federal

National Mortgage (Fannie Mae), construction loans and non-confirming loans for

homebuyers. Knowledge of the investor guidelines and requirements. Use the Unifi.

Portal, E-Mortgage, Microsoft Excel, Microsoft Outlook, Spreadsheet.

Robert Half

San Antonio, TX

Loss Mitigation Specialist/ PT Evenings

10/09 to 04/10

Request documents, such as pay stub, hardship letter, budget letter, authorization form

calculate loan interest and principal payment and closing costs. Review information on

mortgage loan documents to determine if property loan conditions are met. Meet investor,

institutional guidelines and basis for declining application. Assemble documents in loan

file, including acceptance or denial. Comply and verify application for mortgage loans.

Review loan file to verify procedures per guidelines Reviews all documents retrieved

against those requested, analyzes for accuracy and errors. Manage pipeline of loans

obtain and review customer documents, and order necessary documents and follow-up

with vendors/third parties to submit loans to underwriting for conditional review and

approval. Run credit bureau to verify accuracy of information submitted mortgage loan

application files type and mail approval or denial letters to applicants. Submit approved

mortgage loan file to mortgage loan closer. Spreadsheet, MS Office, Word Excel,

Microsoft Outlook, Cerda Freddie Mac, Fannie Mae, Housing and Urban Development

(HUD) guidelines Making Home Affordable Program, HOPE for Homeowners Our

Resource Center offers information and solutions for the HOPE for Home Owners

Program.

M7 Aerospace

San Antonio, TX

Data Entry/ Scanner

11/08 to 08/09

Receive and examine incoming material and code it numerically, alphabetically.

Receive paper forms and enter necessary information into other storage devices scan

documents for storage and retrieval. Add files in a timely manner destroy outdated file

materials or transfer them to storage. Check files at regular to make sure all items are

correctly sequenced and placed. Whenever records cannot be located, I search for the

missing material make copies of records and distribute them to appropriate personnel or

offices. Computerize filing systems and retrieve information. Enter document

identification code, obtain location, and pull the document. Even when the files are stored

electronically, backup paper or electronic copies generally are kept and receive and send

mail. Operate keyboard and other data entry device, Scan. Follow format display on

screen, receive and work orders remove staples. Make sure that it’s readable and Scan

send it to my e-mail put it into G-Drive and in Microsoft Words file, fax, copy. Respond

to E-mails that need fast resolution kept records of work completed. Open contract files

to prepare them for copying scan all files into computer system alphabetical order. Open

mail and post charges to accounts. Operate basic office equipment, photocopier,

facsimile, multi-line phone /voicemail systems, scan equipment and report to workstation

without assistance sit for long periods of time and lift 5-10 pounds conduct repetitive

motions on a daily basis Spreadsheet, MS Office, Word Excel, Microsoft Outlook.

Eurostaff

San Antonio, TX

Data Entry

11/06 to 11/08

Compare data entered with source documents compiled, sorted and verified accuracy of

data to be entered. Review all customers account add or remove ANSL, Reverse and

Ribil customers account reprint and review customers’ bill. Make adjustments add note to

account attached two letters explaining the increase or adjustments on their bill.

Explanations of benefits for accurate posting to Account Receivable, Spreadsheet, MS

Office, Word Excel, Microsoft Outlook.

Express Personnel

San Antonio, TX

Data Entry/ Customer Service

01/03 to 10/06

Followed format displayed on screen delete incorrect data and re-enter correct data.

Comply, sort and verify accuracy on data make change, cash checks to customers. Record

amounts received and prepared reports of transactions. Show totals on cash register tape

and verify against cash on hand. Issued change and cashed checks post daily balance

accounts. Operated office machines, computer terminal SAP Net Weaver Portal,

Spreadsheet, MS Office, Word Excel, Microsoft Outlook, SCM Microsoft Internet, Great

Plains, Lexis, Yellow Pages, Citrix, Run VNC Viewer, UPS Online World ship,

Shipment Received, Print Labels, Research Inventory Clerk.

Eurest Dining

San Antonio, TX

Cashier

03/02 to 10/02

Receive cash, checks and complete credit-card transactions from customers record

amounts disbursed funds and record financial transactions count money to verify amounts

and Issue refunds verify cash register with amount of currency in register to verify

balances. Operated office machines, computer terminal

Mac Frugal

San Antonio, TX

Cashier

09/01 to 03/02

Receive cash, checks and completed credit-card transactions from customers Compared

totals on cash register. Computed bill itemized lists and tickets showing amount due,

using adding machine or cash register. Recorded amounts received and prepared reports

of transactions. Record totals shown on cash register tape and verified against cash on

hand. Issued credit to customers for returned merchandise.

Burlington Coat Factory

San Antonio, TX

Cashier

12/00 to 09/01

Received cash from customers and employees in payment for goods and services, and

recorded amounts received. Computed bill, itemized lists and tickets showing amount due

using adding machine, or cash register. Recorded amounts received and prepared reports

of transactions. Record totals shown on cash register tape and verified against cash on

hand. Issued credit to customers for returned merchandise. Operated cash register and

processing equipment, for bar coding Disbursed funds and recorded financial

transactions. Counted money to verify amounts and issued receipts for funds received.

References Available Upon Request

Contact this candidate