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Customer Service Data Entry

Location:
Houston, TX
Salary:
salary is negotiable
Posted:
March 17, 2015

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Resume:

Barbara Lyle

**** ******** **** #*** *******, Texas 77036

832-***-****

************@*****.***

CAREER ACHIEVEMENTS

. Saved company up to 75% approximately $7000 in late charges, by paying

in timelier manner and using discounts for early payment.

SKILLS

. Administrative professional with significant experience in Accounts

Payable/Receivable

. Detail oriented, multitasking, time management, team contributor, good

communication skills (oral and written)

. SAP, PeopleSoft, Deltek, Oracle, AS400, Logos, MRI, Cyma, Microsoft

Suite Applications, and SOX regulations.

PROFESSIONAL EXPERIENCE

KELLY FINANCIAL SERVICES/EXXON MOBIL GLOBAL SERVICES GROUP

. Payables Analyst 11/2014-

12/2014

. Contacted vendors to convert from paper check to ACH. Sent forms to be

returned to vendor maintenance. SAP software.

TFI RESOURCES/NOV WILSON

AP Analyst 6/2013-7/2013

. Verified and updated supplier (vendor) information to consolidated

corporate payables

. Verified outstanding invoices in system-request copies. Oracle

software.

EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES

(ECHOS)

9/2009-3/2010

Vendor Maintenance

. Updated client data for tracking of services rendered and

reconciliation of client information-approximately 3500.

. Proprietary data system designed for ECHOS based on Microsoft Access

. Part-time contract position

HOUSTON-GALVESTON AREA COUNCIL 3/2004-

10/2008

Accounts Payable Assistant

. Saved company up to 75% approximately $7000 in late charges, by paying

in timelier manner and using discounts for early payment.

. Verified 2 & 3-way match of invoices: coding, receiving, PO and non PO

Invoices, single line to 75 line items; assured proper signature and

documentation including utilities. Primary vendor contact.

. Processed checks-approximately 200 per week, ACH transactions,

reconciliation company credit card and expense reports/travel cards;

Prepared journal entries

. Maintained vendors and 1099 forms. Deltek Software.

Contract Short/Long Term

. Primary Services/Shell Global Finance Services Group

6/2003-12/2003

. AP Clerk - verified GL balances and pulled supporting documentation

from SAP. Scanned billing to computer. Researched outstanding checks

for bank reconciliation, Ex-Pat programs. SAP software.

. Venturi Staffing/Methodist Hospital

1/2003-3/2003

Payroll Research Clerk - Verified Workers Compensation and Social

Security wages; reconciled salary advances/payments.

. Accounting Alliance/Century Development 12/2002-

1/2003

Accounting Clerk - Handled A/P and A/R for three college campus

housing units. MRI Software.

. Diocese of Galveston-Houston 6/2002-12-

2002

Research Assistant - Researched and reviewed problem accounts for

churches and schools. Worked with individual bookkeepers to correct

problems. Logos Software.

. Accounting Alternative/CentreAmerica Property Trust

4/2002-5/2002

A/P Clerk - Used MRI for General Ledger reports, pulling documents

from Scan Trax Retrieval system. A matched invoice for CAM rebills.

Ran Lease Abstracts and researched invoices. MRI Software.

. Burnett Staffing/TELECHECK 12/2001-

3/2002

A/R Clerk - Worked with delinquent, cancelled and suspended merchant

accounts.

Issued 60 & 90 day demand collection letters.

. Waste Management 5/2001-

11/2001

AP Clerk - Performed data entry for pre-coded invoices and customer

service. PeopleSoft Software.

. Dominican Sisters of Houston 11/2000-

4/2001

Office Assistant Handled data entry, receivables, AP vouchers, bank

reconciliations for approximately 25 accounts. Petty Cash

reimbursement CYMA Software.

. K-force Staffing/Diocese of Galveston-Houston

10/1999-11/2000

Accounting Clerk - Converted old computer Accounting Program to new

system for over 200 churches and schools. Held responsibility for

AP/AR, Payroll, bank reconciliations and creating financial reports

for 6-12 months. Worked with individual bookkeepers at various

churches and schools. Logos Software.

. K-Force Staffing/SCI 4/1999-

10/1999

A/P Clerk Data Entry. Issued, received and researched purchase

orders, coded and verified duplicate invoices. Maintained high level

of customer service and satisfaction. AS400 software.

EDUCATION

Masters Business Administration-2009

University of Phoenix Houston Campus

Bachelor Science Management-2007

University of Phoenix



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