Sherelynne Layne
-*
Chicago, Illinois
Mobile# 773-***-****
*.******@*****.***
Career Summary:
Exceptionally talented Data Entry Specialist with over 10 years of experience in performing a
variety of specialized task involving data keying, customer service, extensive maintenance and
retrieval of records. Outstanding verbal and written experience with extensive knowledge in,
accounts receivable and posting payments to individual accounts. Proficient in Microsoft Office
programs, balancing accounts and spreadsheets.
Professional Experience:
Michael Page International May 2008-Nov. 2008
Data Entry/Loan Processor/Temporary
Bank of America Chicago, Illinois,
Processed loan and advance payments, fees, principle reductions, payoffs and participations.
Maintained processing and encoding documentation. Researched, analyzed and resolved
customer inquiries and complaints. Screened and verified emails for importance. Verified records
for completeness and accuracy. Maintained records for review.
BPS STAFFING June 2005-March 2007
Data Entry
Entered list of numbers, items and data into pre-populated forms on the screen for accuracy
Proof-read, manipulated and edited existing information with current data for completeness and
accuracy
Remittance Processor Associate
Retrieved and verified Lockbox documentation on a daily basis. Operated Opex mail distribution
system and verified customer current information. Entered and verified check and invoice
payments for accuracy. Researched, analyzed and resolved issues to completion
JP Morgan Chase March 2005- May 2005
Remittance Processor Associate/Seasonal
Chicago, Illinois
Opened Lockbox mail on a daily basis. Scanned check images on the ts300 scanner and re-
associate check images with appropriate material. Sorted and distributed complete work into
appropriate Associate mail bins. Proof-read and verified current information and data for
accuracy and completeness.
Accounting Now August 2004-Dec. 2004
Accounting Clerk/Temporary
Chicago, Illinois
Researched, Analyzed and Posted payments to client accounts. Generated payment letters, review
and process Consumer Credit Counseling Proposals on a monthly basis. Researched
overpayments and prepare monthly reports for Office Managers. Downloaded Ach and Auto pays
for check and credit card payments and distributed mail to Associates
First Commonwealth June 1999-Dec. 2003
Cash Receipts Specialist
Chicago, Illinois
Analyzed and resolved cash application out of balances and presented findings to collections
dept. Ensured each cash receipt batch was posted to the correct A/R account. Reconciled and
applied daily bank deposits and cash receipts. Performed quality assurance and compliance
testing for cash applications. Prepared daily, weekly and monthly cash receipt reports for
management. Audit and verified deposits for accuracy and investigate unapplied cash. Generated
and reconciled daily journal reports and prepare lockbox reconciliations for each account.
Identified processing exceptions that inhibit application efficiencies and recommended solutions.
Maintained excel spreadsheet for accuracy
Careers & Employment Services Oct. 1998-June 1999
Receptionist
Chicago, Illinois
Answered, operated, routed and managed a multi-line telephone system. Greeted and directed
visitors to office personnel in the designated time frame. Composed and typed routine
correspondence, memoranda using MS Word software. Input client data into a database system
for accuracy. Scheduled and verified appointments for clients and performed other related duties
as required.
Education Qualification:
Computer Learning Center, Chicago, Illinois
Certification in Computerized Business System, 1998
Englewood Career Academy, Chicago, Illinois
Diploma, 1992