Customer Service Data Entry

Roshanda L. Johnson

Email: ***************@*******.***

TEXAS

CAREER OBJECTIVE:

Accounting, general ledger, accounts payables, accounts receivables,

payroll, data entry, Home health, paralegal, Receptionist, Administration,

Data Entry, A professional who is detailed-oriented and possesses strong

analytical skills used in effective decision making, Excellent writing

skills also, A conscientious individual with a strong work ethic and

ability to verbally communicate at all corporate levels. A self-starter

with exemplary abilities in managing, multiple demands simultaneously and

detailed-oriented.

Education:

Community College of Aurora received Diploma

University Of Phoenix: Currently studying for Associates of Arts in

Business Foundations Degree

License:

Nevada TAM/DRUG and Alcohol Awareness card 2013

Nevada Health and Food Safety card 2013

Colorado State Notary Republic Certification since 1999- Current

Key Skills:

ERP Systems. Advanced-Microsoft, Advanced-Excel. -Advanced Outlook, Quick

Books, Oracle 11/SAP, Admin Document Design, Adobe Reader, and 10 Key.

Windows XP, Internet, Notary, Legal Forms, Crystal Reports, POS, KRONOS,

Adding Machine, Cash Register, Fax Machine, SAP, Can Cad, Scanner,

Employment History:

First Transit-Driver, Commerce City, CO (2013-2014)

. Transit driver transporting passengers and picking them up from their

locations throughout Colorado.

Goodwill industries, Student, Denver, CO (2012-2013)

. Training for career advancement, obtaining licenses to further my

career path, brushing up on computer courses, attending classes on

interviewing, resume writing, school courses and job readiness

QC Financial-CSR, Las Vegas NV (2012-2012)

. Loan processing, payday and title loans

. Loading money cards and debit cards

. Cashing and verifying checks, setting up accounts, processing payment

plans

. Keeping track of the safe making all counts are correct, and all

deposits are made, all money is ordered

. Collections, collecting on past due accounts

Empire Education Group-CSC, Aurora, CO (2010-2012)

. Payment processing, handing out financial statements, doing Intake of

students entering student enrollment and registration/admissions

information into the class system

. Processing mail

. Supervise, manage and train all 30 plus students on front end

procedures, special projects

. Appointment scheduling

. Coordinating and setting up for all orientations and special events.

. Typing up all staff meeting minutes and sending them out on email,

setting up luncheons

. Processing all tuitions, customer and retail items and class items,

daily deposit processes and bank drops

Devine Dedications-Home Health Care, Denver CO (2010-2012)

. Took care of all patients needs around the house and running errands

. Clean clothes and home, process accounts that need to get paid for

client, change bed linen

. Run assist to appointments

. Do any type of grocery shopping or shopping that is needed

Walmart-CSR, Aurora CO (2008-2009)

. Face to face customer service and cash handling by ringing out all

retail and grocery items.

. Cashing checks, processing returns, refunds, reloads, wire transfers,

balancing, bill pay and money orders

. Supervising the money cage cover for the floor super until comes in or

goes to break.

. Work at the customer service desk customer service desk when needed,

hand all Payables to managers

Canac kitchens@kohler-AccountantCentennial CO (1999-2008)

. Accounts payables, accounts receivables, daily track past dues, track

all Past due builder invoices make sure nothing is 30 days overdue.

. Process installer/service payroll and commission sales payroll

. Analyzing all customer contracts, employment applications, mileage

reimbursements, and expense reports

. Process all office, builder cash and check deposits on a daily basis,

special management projects

Petty cash, expense reports and hotel accommodations for VP, train

receptionist

Law offices of Otoole &Jsbarbaro-Parrlegal, Dever CO (1997-1999)

. Set up meetings with clients set up file for initial conference, prep

pleadings for all hearings, prep exhibits for all trials

. Must have strong customer service and good communication skills, as

far as set up any client doctor appointments, meetings with attorneys

or other council

. send out and type all correspondence and information from attorneys

. keep open communication with all judges and clerks for case files

. prep all documents pertaining to your case load

. took all calls from clients on your case load

. Process any incoming mail for your client, process all mail for

clients and your case load.

Contact this candidate