Administrative Assistant- Data Entry

Jackia M. Brady

*** ******* **. #** ***** Rouge, Louisiana, 70815 225-***-**** **********@*****.***

Objective

Dedicated and focused Administrative Assistant and dependable Bank Teller who excels at prioritizing, completing multiple tasks simultaneously, and following through to achieve goals. Recognized as a hardworking and adaptable team member who contributes to a positive work environment.

Education

HIGH SCHOOL DIPLOMA MAY 2006 UNITY OF FAITH CHRISTIAN ACADEMY

MEDICAL BILLING AND CODING SPETEMBER 2009 BATON ROUGE COMMUNITY COLLEGE

Skills & Abilities

Fax machines, Photocopies, Videoconference, Filing

Word, Excel, Outlook, and PowerPoint

Data entry, Typing, Point of Sale, Cash register, Banking

Medical Terminology, ICD-9, Billing and Coding

Experience

SCHEDULER LOFTON STAFFING AUGUST 2017- CURRENT

Answer phone calls to the scheduling line and book appointments

Greet patients who walks in client and help with booking future appointments

Call patients 2 days prior to their appointment to remind them of day and time

ADMINISTRATIVE ASSISTANT OFFICE OF BEHAVIORAL HEALTH JULY 2017- SEPTEMBER 2017

Compile employee time, production and payroll data from time sheets/other records.

Record employee information, exceptions, transfers, resignations, in order to maintain/update payroll records.

Coordinated and scheduled meetings/travel for staff members

Oversee receptionist area, including greeting visitors and responding to telephone and in-person request for information

ADMINISTRATIVE CLERK/CASHIER HOLMES BUILDING MATERIALS DECEMBER 2016- JUNE 2017

Check incoming paperwork (correspondence, invoices, etc.) and making copies before distributing

Assisted with filing, prioritized materials in order of relevance and/or access of information

Enter paperwork into an electronic system either by data entry or by using optical scanner

Enter transactions in the cash register and provide customers with the total bill

Process credit/debit card and check payments

BANK TELLER BUSINESS FIRST BANK AUGUST 2013- SEPTEMBER 2013

Process standard teller transactions for customers including customers’ accounts, accepting loan payments, safe deposit box payments, cashing checks, balancing cash drawers, and handling night deposits

Sort and count currency and coins

Assisted with audits and daily balancing of the vault which exceeded $50,000

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