Customer Service Data Entry
Resume:
M ATT B. CUTTS
Greeneville, Tn **743
**************@*****.***
Jan 2016 April 2016 Liberty Tax Service, Tax Preparer Prepare 1040’s, earned income credit worksheets, Schedule C, Schedule D, Schedule F, 1040 X ( amendment), front desk duties. July 2008 Nov 2015 Johnson City Medical Center, Lab Assistant Customer service to Dr's, nurses and patients, and visitors, draw blood, stock and order supplies, answer phone,run and sort reports, train new employees.
Jan 2008 April 2008 Liberty Tax Service, Tax Preparer Input rapid refund, tax stimulus, and itemized returns, disburse refund checks, and answer tax questions. Oct 2002 Dec 2007 Takoma Regional Hospital, Lab Assistant Log in all specimens into the computer, check uncollected list, draw blood, make copies, give customer service to Dr's, nurses and family, or visitors.
May 2002 July 2002 Crestview Animal Hospital, Vet Tech Coordinate work flow, assist vets, front desk duties, fill out charts.
Jan 2002 Feb 2002 Ray's Tax Service, Tax Preparer File returns, answer basic tax questions, disburse refund checks.
Dec 2001 Angus Palm ( temp job) General Office Clerk Accounts payable, payroll, filing, spreadsheets, data entry.
Jan 2001 Sept 2001 Andrew Johnson Bank, Loan Processor Coordinate new loans and closings, input loan applications into computer, fax required information to underwriters, verify all information supplied by the borrowers, maintain customer loan file. Sept 2000 Dec 2000 Century 21 Real Estate, Office Manager Input all new listings into computer, prepare weekly activity memo on Microsoft Word, print all new and sold listings for MLS system, scan property pictures into system.
1998 Aug 2000 Ocwen Federal Bank, Escrow Analyst Responsible for escrow analysis of residential, small commercial, and bankruptcy loans, coordinated corrections to tax and insurance records prior to analysis, assisted with mass loan escrow analysis,deleted escrow accounts and payments on the computer, handled incoming customer service escrow requests. 1992 1997 Office Depot Corporate, Accounts Payable Specialist Data entry of all expense and payable invoices, vendor code invoices, batch invoices to be paid, research to verify invoices were paid, manage Video Aid product protection account, including store sale workflow and check disbursement for U.S. and Canadian stores, run adding machine tapes on all batches to be paid, reconcile fedex account.
Education. B. S. Sam Houston State University, Huntsville, Texas.
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