Customer Service Accounts Receivable
Resume:
Ronald Vaden
New York, NY 10029
(C) 646-***-**** (H) 212- 876-1464
***********@*****.***
Summary of Qualifications:
Over 7 years experience of Payroll processing and procedures for personnel training, compensation, benefits and personnel information systems.
Excellent administrative office and customer service support, including needs assessment, and quality assurance.
Extensive knowledge of administrative and clerical procedures on systems such as MDS, RentRiter, Dataline, HCPlus, Santrax, Windows XP, Microsoft Word, Excel, FoxPro, managing files and records and type 40 wpm.
Work Experience:
Realty Crown LLC, Brooklyn, NY
Accounts Receivable Clerk 02/2012 to Present
Process, code and apply all rent payments, security deposits, and legal fees by check, cash or money order for Residential and Commercial entities, including Section 8 tenants and Non–Profit Organizations. Input lease renewals.
Prepare and make daily bank deposits. Provide administrative and clerical support.
New York Health Care, Brooklyn, NY
Payroll Clerk/Office Coordinator 03/2004 to 08/2011
Supervised Payroll Staff
Responsible for scheduling evening and weekend coverage of Home Health Aides including replacement for call outs.
Reviewed timesheets and processed payroll for 55 0 employees, including check distribution
Communicated with corporate office and other staff members on all payroll issues.
Trained new hires and refreshed current employees on company payroll procedures and policies.
Handled all clients’ issues.
Provided administrative and clerical support including front desk coverage, handled all incoming calls, incoming and outgoing mail, UPS and FedEx on a daily basis.
Purchased and maintained all office supplies and equipment.
Coordinated and managed multiple projects and priorities, individually and as a group.
IFT International Inc. New York, NY
Accounts Receivable Specialist 11/1996 to 01/2004
Processed all check and cash applications, postings, bank deposits, charge backs, deductions, discounts, pre-payments, credit card payments, lock box payments, COD's and wire transfers collected from delinquent accounts
Entered data of invoices, orders and billings.
Approved and assessed credit worthiness, recorded debits and credits.
Communicated with manufacturers and customers to resolve inquiries on purchases, shipments and returned merchandise.
Education:
Louis Brandeis High School, 1982 New York, NY
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