Customer Service Data Entry

SHARON JORDAN

*** *. ****** ** #** ? Dallas, TX *5253

Phone: 972-***-**** ? Email: *******@***.***

Objective

Seeking a position in a wide variety of professional environments.

Skills

Accounts Payable; Accounts Receivable; Bank Deposits; Data Entry;

Reconciliation; Cash Management; Financial Statements; General Ledger;

Sales & Use Tax; Payroll

Professional Experience

Attended School 2008 - To Present

Accountants Inc., Dallas, TX 3/2008

- 5/2008

Property Accountant (contract)

. Assisted supervisor with various reports.

. Reconciled monthly bank statements in Yardi

. Posted bi-weekly payroll

. Processed and replaced reserves

BNC Real Estate, Dallas, TX 8/2007 -

1/2008

Property Accountant

. Performed general ledger posting and processed monthly closeouts,

mortgage payments, management fees, wires, bank analysis fees, NSF

Checks, eviction petty cash, petty cash closeouts, ADP Processing

Charges, and electric invoices

. Reconciled bank statements, entered deposits into timberline, wrote

deposits

. Prepared monthly financials for each property and contacted various

properties

Snelling Professional, Dallas, TX 1/2003

- 7/2007

Accounts Contractor

Companies Included: Trinity Industries, Advanced Processing, Quest Asset

Management Inc., 1st Global Inc., and Bank of America

. Processed receiving reports, maintained accounts receivable files,

updated excel spreadsheets, and performed calculations

. Processed check requests, and refund requests

. Handled vendor and employee inquiries

. Prepared payroll transmittal reports, computed the appropriate amount

of pay for each employee for bi-weekly pay period, maintained weekly

payroll records

. Prepared weekly Federal and FICA withholding deposits

. Assisted with check printing, financial reports

. Performed general ledger coding

. Processed bank deposits

. Prepared tax reports, employee expense reports, month-end journal

entries

. Processed credit memos and certified letters

. Performed Data Entry

. Processed commercial payments, analyzed account balances, special

codes, and due dates to ensure that payments were made on time

. Performed account reconciliations and processed wire transfers

Excel Management Services, Inc./Vartec, Dallas, TX 4/1998 -

12/2002

Accounting Assistant

Processed accounts payable invoices

Audited invoices

Filed disputes

Produced weekly account analysis reports

. Trained new hires on CIA Software

. Customer Service

. Data Entry

Education

DeVry University, Irving, TX (6/1995)

Bachelors of Science in Accounting

Software Skills

Oracle; Great Plains; PeopleSoft; SAP; Timberline; CIA; MS Excel; MS Word;

MS Access; MS Outlook; Lotus 1-2-3; Windows 2000; Yardi

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