Accounts Payable Data Entry

EUGENIA GUERRERO

**** **** *** *****

Houston, Texas 77092

**********@*****.*** * 713-***-****

OBJECTIVE:

I am retired and looking for a temporary or part-time position that will enable me to utilize my skills, knowledge,

and experience.

STRENGTHS

• Detail oriented / self-motivated

• Discretion handling confidential information

• Strong organizational/ Multitasking Skills

• Time and planning/problem solving

• Excellent communication skills

• Strong written /verbal skills

• Ability to work in team environment

• Patient, honest and loyal

PROFESSIONAL EXPERIENCE

04/13 - Port Logistics

Contract Assignment: Accounting Clerk

• A/P Coding

• Data Entry

• Reconcile Bank Statements

• Prepare A/P Checks

01/13-03/13 Whitestone REIT

Contract Assignment: Receptionist /Accounting Clerk

• Answer Phones

• A/R Keypunch Daily Cash Receipts

• A/P Coding / Data Entry

• AP/AR Filing

10/12-11/12 American Heart Association

Contract Assignment: Collections Representative

• Received all incoming cash donations

• Counted and verified donation amounts

• Entered all data into MS Excel spreadsheets

3/99-6/11 Evans and Wood & Co., Inc.

Accounting Clerk

• Major responsibilities included Accounts Receivables and Accounts Payable

• Qualified vouchers for payments to venders, including administrative bills

• Replied to vendor inquires

• Prepared accounts payable checks

• Compiled, sorted, and filed documents such as invoices and checks

• Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed for accuracy

• Reconciled bank statement.

• Prepared daily cash deposits, enter finalized cash receipts

• Updated accounts receivables by customer

• Call and/or e-mail correspondence to customers as necessary in order to collect accounts receivables.

• Monitored accounts receivables and payables to ensure that payments are up to date

• Coded data for input to financial data system, according to company procedures

1997-1999 Southwest Pipe

Receptionist/Accounts Payable Clerk

• Answer phones

• Qualified payment to vendors

• Replied to vendor inquiries

• Prepared accounts payable checks

SKILLS

• Microsoft Word, Excel, Outlook, QuickBooks Pro 2012

• Type 70 WPM

• 10 Key Calculator

Contact this candidate