Accounts Payable Data Entry
Resume:
JEANETTE MORGAN
Flora, MS **071
601-***-**** (HOME) · 601-***-**** (CELL)
***********@*****.***
SUMMARY
Seeking a position in an organization that allows me to utilize my skills in
Accounts Payable and Data Entry with an opportunity for growth
EXPERIENCE
July 29, 2020 - Present
ES EMPLOYMENT SPECIALIST, MDES, JACKSON, MS
FULL TIME TEMPORARY
Process U1-21A's
Gather necessary information for mass layoffs during holiday shut downs,
designated vacations, and lack of work for Mississippi Employers that
participate.
Provide customer service to employers and customers regarding
Unemployment claims, online support, and perform other unemployment
insurance eligibility related duties as assigned by management.
Communicate and interact with individuals in a courteous and helpful
manner
Scan and validate employers’ information into the system
Ability to use, and navigate between, various types of office automation
equipment and software.
Screen/receive phone calls in a courteous and timely manner, determine
the nature of requests and provide the information desired using privacy
rules and establish department process
June 23, 2003 – July 07, 2020
PRODUCTION TECHNICIAN, NISSAN MOTOR CORPORATION CANTON, MS
FULL TIME 40 HOURS
Assembled parts of manufactured products to form sections or finished automotive component
Conducted visual inspections during and after the assembly process for quality control
assurance making corrections and modifications when necessary
Adhered to detailed assembly instructions and coordinated with other stations on the assembly
line to ensure maximum speed and accuracy
Maintained a safe and clean working environment by complying with procedures, rules, and
regulations
Communicated effectively with team members and supervisors to ensure successful assembly
of manufactured parts
Mentored junior production technicians and assisted as needed
July 01, 2001 – June 13, 2003
ACCOUNTS PAYABLE CLERK, RAYTHEON, GLUCKSTADT, MS
FULL TIME 40 HOURS
Processed and issued vendor payments to multiple entities
Reconciled payment discrepancies
Assisted Account Payable Manager as needed
Performed other office and administrative duties as required
Ability to use and navigate between various types of office automation equipment and
software.
Communicated and interacted with customers in a courteous and helpful manner
August 1994 – September 1998
ACCOUNTS PAYABLE CLERK, JITNEY JUNGLE CORPORATION
JACKSON, MS FULL TIME 40 HOURS
Processed and responded to vendor invoices
Ensured all payments are made in accordance with company policies
Resolved payment discrepancies and disputes on behalf of the company
Entered child support garnishments in system
Distributed and processed mail
SKILLS
Data Entry – 10 Key
Accounting
Billing
Mailroom Operations
Document Filing
Quality Control
Switchboard Operator
Safety Standards
EDUCATION
GRADUATE, EAST FLORA HIGH SCHOOL, FLORA, MS
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