Data Entry Customer Service
Resume:
Joy Cox
Faribault, MN *****
**************@*****.***
Professional Summary:
Accountant with more 20 years experienced, to obtain a position where I can utilize my Business and Accounting skills. Company that offers a Challenge, Security, Advancement, Benefits and Leadership.
Skills:
Interpersonal and written communication Data entry skills
Clerical support Budgeting and finance
Data management Conflict resolution
Experience:
Taylor Truck Line
Northfield, MN
Collection—Account Receivable
10/18/21- Present
Collection on past due invoices
Aging Reports- for Customers, Company
Verify Credit Reference for new Customers
Emails from Customers, Company
Phones
Manpower
Minneapolis, MN
Data Entry –Administrative Assistant
6/1/21- 10/15/21
Updating Import Brokerage Files
Electronically Filing
Tracking Ocean/Rail/Air Import Loads
Arrival Notices Billing
Scanning Docs
Our Home South
Owatonna, MN
Resident Counselor
April 2019-June 2020
Take Care of 4 Disabled Adults
Counseling clients
Reporting daily activity for clients
Petty cash record
Legal recorder reporter
Customer Service
Receptionist
Scho’s Construction
Eagan, MN
Account Clerk
December 2009 -January 2019
Accounts Payables
Accounts Receivables
Payroll
Scheduling work orders
Customer Service
Receptionist
Veteran Affairs
St. Paul, MN
Debt Management – Account Receivable
December 2008 - December 2009
Calculated and verifying duties to obtain financial data
Processing accounts records for vets.
Verified details of business transactions,
Funds received and disbursed to vets
Cash accounts
Audits to verify overpayments
Posted details of business transactions to be send to vets and account history
Day Mail
CHS INC.
Rosemount, MN
IFM Associate
June 2005 - December 2008
Compiled payroll data worked for office, maintenance and drivers and PTO leaves
Reconciled error on payroll and accounts payables records by using computer and calculator to verify correct pay
Kept accounting records and complied information requested by Account Payables
Prepared reports on use of gas, showing of investigations and amounts lost or used for own company trucks
Customer Service/Phones
Sister Rosalind Gefre Schools and Clinics of Massage
W St. Paul, MN
Finance Assistant
March 2001- June 2005
Account Receivable:
Administrative functions for assigned accounts
Received payments and posted amounts on students
Arranged for debt and established repayment schedules, based on students and customer financial situations. Student and Customer person, telephone to determine reason for overdue Account
Accounts Payables
Customer Service
Back up Receptionist
Education:
Rasmussen Business College
Eagan, MN
Administrate Accounting
1993
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