Entry Specialist Data

LYNN M. KORNAKER

** **** ****** *** * Cell: 716-***-****

North Tonawanda, NY 14120 ************@*****.***

Motivated individual with extensive experience in banking, accounting and customer service. Team player with excellent computer and organizational skills.

CLERICAL – SELECTIVE STAFFING FOR FRESENIUS - KABI – MARCH 9, 2020 – APRIL 31, 2021

Listed all the products that needed to be completed that in a week.

Audited packaging – making sure everything was signed, filled in where required. Made sure the math was correct.

Used many computer applications. Corresponded with other departments and management.

Kept up with procedures that continued to change.

LOCKBOX DATA ENTRY SPECIALIST • IMAGINE STAFFING• AUGUST 31, 2019- OCTOBER 15, 2019

Processed tax payments for the town’s customers.

Certain instructions from the town’s. The town’s required receipts, copies, and / or the envelopes returned.

Different types of payments, full, installment, partial and or over/ under. Correspondence sent back to certain towns that required, with tax map number.

Sent mail through the slicing machine. Logged mail.

ACCOUNTING CLERK • P&A GROUP • OCTOBER 15, 2018- JUNE 24, 2019

Closing accounts – Ensure nothing has come into the account in 90 days. Ensure the account balances from the systems agree. Have backup excel spreadsheet from the waiting on accounts.

Sent out closing e-mails.

Processed invoices for Cobra accounts and invoices. Set up new Cobra accounts. Processed invoices for companies. Sent out e-mails for head counts of Cobra accounts.

Deleted duplicate Cobra payments.

Processed mail- Sorted through for Fees, Group Insurance, Trust GS Trust, GAP list bills.

Scanned payments to pdf.

Collections- Sent e-mails to companies more than 35 days owed on plans. After 3rd request sent, called the companies contact person.

Reconciled four M&T banking accounts.

ACCOUNTING CLERK • ROBERT HALF/ OFFICE TEAM • JUNE 18, 2018 – OCTOBER 12, 2018

Same as above for P&A Group

Temporary assignment with National Traffic Services MARCH 2018

Data Entry

TEMPORARY ASSIGNMENT • DURHAM STAFFING •FEBRUARY 2017-JANUARY 2018

Temporary assignment with Delfingen, US. – Customer Service

Processed order coding/ Processed order (EIS) automated).

Filed of open and closed orders, invoices, work orders and daily shipping orders.

Mail pickup, sort and distributed to co-workers.

E-mails: Provided tracking information to customers.

Completed purchase order requests.

Invoicing: Ensured all orders went out are completed. Applied fees when required.

Projects: Updated NY team customer spreadsheet. Sent e-mails to customers for correct contact information. Updated open sales orders and completed files.

Inventory data entry: Every last business day of the month.

OPERATIONS SPECIALIST II • KEY BANK/ FORMERLY FIRST NIAGARA BANK • MARCH 1, 2010- OCTOBER 14, 2016

Processed third party deposit verifications from companies, housing authorities and government from social security offices. Backup on numerous functions in the department.

Communicated with branch personnel, other departments and third party vendors.

Completed a spreadsheet of all portfolio managers.

TEMPORARY FOR FIRST NIAGARA BANK • SUPERIOR STAFF RESOURCES • SEPTEMBER 2009 – FEBRUARY 28, 2010

Processed order’s Debit, ATM, Business, Flex and HAS cards for customers from branches. Authorized holds, Deactivated cards (lost/stolen), de-lock hot cards. Reactive cards/ Pin changes/ Reset pins.

Processed Maintenance on orders such as name changes/ lock and delete cards.

Post office Return mail, sent mail to other departments when required.

Pulled cards and sent RUSH to branch’s requesting cars for customers.

Processed E-mail box.

Contact this candidate