SCARLET V JOHNSON
Dallas, TX 75211
*******.*********@*****.***
Profile
Business professional with eleven years office experience, detail oriented, organized multi tasker to include job excellence, initiative, aptitude for numbers. Accounting clerk certificate with extensive 10 Key experience and type 40 wpm.
Skills
Data Entry
Keyboarding
Microsoft Word
Filing / Billing
Excel 2007
10-key, office machines
Mail Processing
Professional Experience
Temporary Associate, July 2019
ROBERT HALF STAFFING – Addison, TX
Rekeyed billing to correct account from Company invoice; Data entry and 10 keys skills applied
Temporary Associate, Dec 2018 – Jun 2019
RPC STAFFING – Dallas, TX
Pull out files for client and remove staples, paperclips, make copies and send to scanning for final QA. Court files are confidential which include probate, family and criminal.
Processing Specialist, Oct 2012 – Dec 2018
DELUXE – Dallas, TX
Operated OPEX scanner 3600 / 7200 / 3690.
Sign on and set up machine
Scanned retail or wholesale transactions in lockbox production environment
All procedures are prepared by client’s request and processed
Account Representative, Jun 2012 – July 2012
PRINCIPAL MANAGEMENT – Dallas, TX
Handled property management accounts for homeowners in setting up payment plans, making arrangements and adjustments on their account
Requests are submitted in writing from homeowners by fax, mail, email
Scanned and sent to the Property Manager to be forwarded to the Board for denials or approvals
Premium Accounting Associate, Jan 1999 – Mar 2010
HALLMARK INSURANCE COMPANY – Plano, TX
Posted payments to auto, motorcycle and homeowners policies; 10 key skills applied
Generated reports to reconciled with batches after each deposit; deposits are scanned and captured then transmitted electronically; handled end of month closeout
Bundled payment coupons in batches for documentation in storage box
Generated processed letters on set format to be distributed to insured, agency, mortgage companies for refund to be issued and/or posted to money owed to balance
Provided customer service to all phone payment transactions and update status on account
Applied debits and credits to policy for adjustments and review payment discrepancies for correction; analyzed outstanding balances to zero out
Reviewed refund list on weekly basis; open / sort and distribute mail; copy / scan, capture endorsements to upload for distribution
EDUCATION
Accounting Clerk certificate from Mountain View College received on 2016