Accounts Payable Data Entry

RICHARD PANDOLFO

**** ****** *****, **********, ** 27410 CELL: 336-***-****

***************@*******.***

Professional Summary:

Professional with a background in Mortgage Servicing and Accounts Payable looking for a position in the Greensboro, NC area in which I can utilize my skills and experience.

SKILLS:

Microsoft Word, Excel and Outlook, 10 Key Data Entry, Filing, Faxing.

WORK HISTORY:

Mortgage Services Specialist 2009-2014

BANK OF AMERICA GREENSBORO, NC

Entered customer names, account numbers, check information and FedEx/UPS tracking information for Subordination requests.

Organized and reviewed Mortgage documents, including 1003, 1008 and Appraisal.

Responded to customer calls regarding status of Subordination requests.

Opened, sorted, date stamped and distributed incoming mail to associates.

Purged files before shipping to Jacksonville, FL.

Brought check deposits to the Payoff Department.

Processed outgoing mail and logged return shipping information on Excel spreadsheet.

Researched account numbers for Recorded Subordination documents.

Micrographics and Subordination Departments 2005-2009

ADECCO (BANK OF AMERICA) GREENSBORO, NC

Opened, sorted, date stamped and distributed incoming mail to associates.

Indexed documents (Data Entry) and quality checked for accuracy.

Transported work to and from associates.

Filed tapes and matched documents with barcode sheets.

Accounting Clerk 2001-2004

RICHARD PANDOLFO COMPANY GREENSBORO, NC

Compiled and maintained price lists and distributed to customers.

Matched invoices with corresponding documents and corresponded with suppliers.

Accounts Payable Clerk 1999-2000

UNITED GUARANTY (AIG) GREENSBORO, NC

Posted invoices into the computer system.

Produced proof and post reports.

Coded invoices and prepared disbursement vouchers.

Printed Accounts Payable, Claim and Refund checks.

Matched checks with corresponding documents.

Sorted and distributed incoming mail to associates.

Made contact with vendors regarding past due invoices.

Purchasing Assistant/Accounts Payable 1996-1998

SOUTHERN OPTICAL COMPANY (ESSILOR) GREENSBORO, NC

Ordered warehouse and laboratory supplies and maintained master inventory.

Matched invoices with purchase orders and packing slips.

Produced Month End reports.

Posted invoices into the computer system and produced proof and post reports.

Printed checks weekly and matched checks with corresponding documents.

EDUCATION:

BROOKSTONE COLLEGE GREENSBORO, NC

Certificate in Computerized Accounting

IONA COLLEGE NEW ROCHELLE, NY

Bachelor of Arts Degree

AWARDS:

BANK OF AMERICA Perfect Attendance 2009-2013

BANK OF AMERICA Associate of the 1st Quarter 2011

BANK OF AMERICA Spirit Award 2006

IONA COLLEGE Dean’s List

REFERENCES ARE AVAILABLE UPON REQUEST.

Contact this candidate