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Data Entry Customer Service

Location:
Tacoma, WA
Posted:
July 05, 2018

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Resume:

Deborah Cohn-Jones

PO Box ****

Spanaway, WA ****7

253-***-****

Accounts Payable/Receivable, Administrative Assistant, Customer Service, and

Management

(Office and Warehousing)

MULTITASKER, GO GETTER, TEAM PLAYER, AND I CONTINUALLY DO WHATEVER IT TAKES TO HELP A BUSINESS GO THE FURTHEST

Areas of Expertise

• Certified in Computerized Accounting and Microsoft Office Tools (Word, Excel, Power Point and Outlook)

• Excellent communication, interpersonal, and problem solving skills with high level of enthusiasm and creativity.

• Management of Offices in several fields, and Warehouse management

• New team building, hiring, leadership, training and mentoring.

• Customer Service as well as teaching proper customer service skills to others

• I have also aided companies in increasing their financial business

• TYPE 55wpm

• DATA ENTRY 7480kspm

Employment History & Professional Accomplishments

Edgmon Trucking $16.50/Hr. 4/2018-6/2018

Kent, WA 98030

HR/Safety Manager

o Hiring and Termination procedures (handling DQ files)

o Seeing that the Company was in compliance with DOT rules and regulations

o Data Entry of Daily Trip Logs

o Analyzing of Daily Trip logs for accuracy

o Calculation of Oregon Miles

Larson Automotive Group 16.50/Hr. 5/2017-3/2018

Tacoma, WA 98409

Accounts Payable/Receivable Clerk

o Accounts Payable/Receivables

o Receipted in daily deposits from corp. dealership and entered into the journal

o Analyzed vendor invoices and matched to POs

o Entered Vendor Invoices into CDK

o Weekly check runs, and Monthly statement payments as well

o Assisted Vendors with questions

o Assisted Customers with billing questions when needed

PELL INDUSTRIES $42000/yr. 2/2015-6/2015

Auburn, WA 98001

Logistics Coordinator

o Managed and Motivated the warehouse employees

o Looked for ways to organize the warehouse to make things easier when pulling for shipments

o Oversaw the accuracy of the incoming and outgoing shipments

o Handled the Data entry into the Customers websites when the shipments were complete which included the Invoicing to them

o Handled Receiving schedules in to the warehouse

o Knowledge and proficient in compliance and federal regulations such as OSHA

PELL INDUSTRIES $38000/yr. 8/2014-2/2015

Auburn, WA 98001

Office Manager/Bookkeeper

o Manger main Office procedures and Temps as needed

o Data Entry into SPS as well as invoicing (50+ Business Customers)

o Handled Invoicing into SPS, and other customer websites for those that did not use SPS

o Handled disputes of payment from customers

o Data Entry of Invoices into QuickBooks online for Pell company records

o Handled some computer issues as needed along the way

JOHN CURRY INC. (Transportation) $16.50/hr. 11/2012-2/2013

Pennsauken, NJ 08109

Admin, Accounts Receivable, Human Resource

o Assisted with the Accounts Payables

o Handled Calendars

o AR invoicing (200+)

o Collections (B2B)

o Scheduled loads to be picked up and deliveries

o HR: Orientations for New Drivers, hiring procedures (clarifying the accuracy of documents)

o Documents needed to enter Military bases

o Handled Vehicle Registrations, and Insurance

o Employee Insurance

o Analyzing Driver Logs for accuracy

o Managed Office supplies

o Assisted with Bookkeepers assignments when out of office

PERAZZELLI ACCOUNTING FIRM $16.00/hr. 2/2012-6/2012

Voorhees, NJ 08043

Admin, Accounts Receivable

o Invoicing in Time Slips (150+ clients)

o Collections

o Managed Office, office supplies, and filing procedures

o Phones

o Assisted Bookkeeper with Tax Reports for Clients

JOHN CURRY INC (Transportation) $15.00/hr. 12/2010-8/2011

Pennsauken, NJ

Admin, AR assistant, New Hire Orientations, HR, Data Entry

o Admin to Owners, and Operations

o Handled Calendars

o AR Invoicing

o HR (Orientations for New Drivers, clarifying documents, etc.)

o Analyzing Driver Logs for accuracy

o Managed Office Supplies

PRINCE TELECOM $14.00/hr. 10/2006-2/2008

Marlton, NJ

Dispatcher, Assistant Admin, Installation Coordinator,

NE District Accounts Payable Clerk

o Dispatcher: Dispatched Techs & helped them when needed with directions to customers as well as with setups of cable service

o Assisted Admin when needed; helped with phones, and data entry into Solomon

o Installation Coordinator: handled customer service, corrected damages made by techs, and

taught proper customer skills to Techs and Management.

o NE District AP Clerk: Handled all AP for all offices from Maine to Virginia

Analyzed Vendor invoices when received for accuracy, entered into Solomon Accounting program and created Check Runs.

ATRIUM EXECUTIVE SUITES $12.50/hr. 8/2005-8/2006

Marlton, NJ

Meeting Coordinator

o Solicit businesses to use our Meeting rooms & Office spaces, and Catering services

o Set up rented meeting rooms with presentation equipment

o Filled in for Receptionist as needed

EDUCATION

CDM INSTITUTE 6/2008-12/2008

Certification in Computerized Accounting & Microsoft Programs

EVERGREEN SAFETY CONTROL 8/2019

Certified Flagger

SKILLS & ABILITIES

Computerized Accounting

SPS

Truck Mate

QuickBooks Enterprise

QuickBooks Online

Peachtree

Solomon

DCS

Time Slips

Oracle

Prophesy

Maxine (Imaging software)

Boris

CDK

Cable Data

ADP

Financial Statements

Invoicing

Account Analysis

Accounts Payable

Accounts Receivable

Bookkeeping (computer & manual)

Reconciliation

Microsoft Word

Microsoft Excel

Microsoft Outlook

Microsoft PowerPoint

Microsoft Access

Customer Service

Video Conferencing

Typing 50 wpm

Data Entry 7480 kspm

TEMPORARY POSITIONS HELD

STAFFMARK STAFFING 2/2014-4/2014

Port Logistics Group (Receptionists/ Accounting Clerk: Data Entry)

APPLEONE STAFFING 5/2013-8/2013

North America Battery Systems (Customer Service, Orders, Invoicing, Data Entry)

ACCOUNTEMPS 8/2012-11/2012

PSE&G (Data Entry for AP, produced Excel sheets, researching info for Spreadsheets

DaVita (Data Entry using Maxine, and Boris Imaging programs, other as needed)

OFFICE TEMPS (several short term positions over serval years)

J&J STAFFING 12/2008-12/2010

Hollywood Tans Inc. (Corporate Accounts Payable)

Seren Engineering Inc. (Accounts Payable, Per Diems, Receptionist)

John Curry (Admin, HR, Safety)



Contact this candidate