Data Entry Microsoft Office

Charlene Hagan

*** ****** *** **

Lilburn, Ga. **047

Home: 678-***-****

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

OBJECTIVE: To obtain a professional position that provides an excellent career path that allows utilization of skills acquired through work experience and education.

EXPERTISE IN:

Strong organizational skills

Journal Entries, Month-End Close, Year-end Close

Proven ability to reach a targeted goal

Data Entry of Accounts Payable and Receivables

Strong people skills

Payment Processor

Effective written and verbal abilities

SOFTWARE SKILLS

Microsoft Office including Word, Excel, Access database queries.

Microsoft Outlook

JD Edwards Oracle 11i

QuickBooks

Pervasive SQL 2000

12,000 ksph

EXPERIENCE

GA/DOL-AARP Foundation/SCSEP Re-employment Program February 2016 thru Present SCSEP is funded by a grant from the US> Department of Labor. This program provides comprehensive training and support that helps individuals to enhance existing skils, Gain a competitive edge in todays job market, find and maintain part or full time employment.

To Date, My AARP assignments have included the followingAdministrative Assistant/Receptionist/Clerical Assistant/Switchboard Operator

Burton Towing

Data Entry Specialists

Enter complete and accurate data into Databases.

Verify fields from preliminary edits.

Run reports to compare data entered from data entry forms.

Detect errors and make necessary corrections perform other functions as assigned.

Accountemps Employment Service, Atlanta, GA. April 2000 to July 2005

Accounting Clerk/Data Entry

Compile and sort documents, such as invoices and checks.

Monitor customer accounts, billing and account payments.

Code data for computer input

Verify and post details of funds received and disbursed.

Update databases; prepare and review vouchers, invoices, and checks.

Prepare expense reports.

Mann Bracken, LLC Atlanta, GA. Aug, 2001 to Apr.2002

Accounts Receivable Payment Processor

Sort, code and post payments

Prepare bank deposits

Journal entries, month-end year-end close

Office Specialist/Aaron Rental Purchase, Atlanta, GA. Dec. 1998 to Oct 1999

Accounting Clerk

Posting invoices daily (approximately 500 or more per day).

Reimbursing petty cash.

Resolves vendor complaints (verify invoices)

Coordinating, printing, and distribution of checks

Maintain files and other duties as assigned.

Education

Winter Haven High, U.S. Job Corps, Polk County Vocational,Winter Haven, FLA. Drums, PA. Bartow, FLA.

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