TONYA R. YOUNG

P O BOX ******

DUNCANVILLE, TX. *5138

469-***-**** (Cell)

adrmtm@r.postjobfree.com

OBJECTIVE:

To obtain an Accounting or Data Entry Level position with an emerging & stable company that is dedicated to a long-term program, utilizing my experience & willingness to succeed to do the best I can at the job that is offered to me.

QUALIFICATIONS

Detailed oriented, hard working, pleasant personality, inquisitive, organized & analytical, quick thinker, self motivated & starter, very reliable, work independently with little or no supervision, work well under pressure & pay close attention to details, strong computer skills.

EMPLOYMENT

01/03 – 03/08 ACCOUNTING TREASURY DEPT., CENTEX INTERNATIONAL CENTER IV

Processed between 200-500 CHEC/CTX funding wires daily

Reconcile CHEC cashier checks

Fund wire to numerous banks

Run daily reports from Warehouse Tracking

Journal entry of Manual/Bank One Checks

Processed over 1,000 wires for month end closing

SYSTEM USED: FUNDING DOWNLOAD/FIRST CHICAGO/FIRST WINDOWS 2000/WAREHOUSE TRACKING

06/99 – 12/02 **RESOURCE STAFFING

06/99 – 12/02 A/P & A/R CLERK, FIRST EXTENDED SERVICES CORPORATION

Accounts Payables

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices

Pay vendors by monitoring discount opportunities

Contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos

Pay employees by receiving and verifying expense reports

Preparing checks

Maintain accounting ledgers by verifying and posting account transactions

Journal entry of Transfers, Cancellations, New Business, Miscellaneous

Manual checks, Bank Deposits, Wire Transfer

Accounts Receivable

Secures revenue by verifying and posting receipts

Post customer payments by recording cash, checks

Post revenues by verifying and entering transactions from deposits

Update receivables by totaling unpaid invoices

SYSTEM USED: MAS90

TONYA R. YOUNG

P O BOX 380903

DUNCANVILLE, TX. 75138

469-***-**** (Cell)

adrmtm@r.postjobfree.com

03/99 – 06/99 **SNELLING PERSONNEL SERVICES

03/99 – 06/99 ACCOUNTS PAYABLES CLERK, BRIERLEY & PARTNERS

· Responsible for getting authorization approvals on invoices before entering & processing for payment

· Reviewing, researching, job cost coding of invoices, expenses & freelance reports

· Printing checks, copying, filing, updating & setting up vendors information

03/97 – 02/99 **SNELLING PERSONNEL SERVICES

03/97 – 02/99 ACCOUNTS PAYABLES CLERK, GLASFLOSS INDUSTRIES

Responsible for getting authorization approvals on invoices before job cost coding

Reviewing, researching documentation or discrepancies problems

Processing day-to-day vendor invoices & employee expense reports

Creating manual check request vouchers

Weekly printing & distribution of checks

Maintained files & filing system

Prepared monthly reconciliation

SYSTEM USED: MANAGE 2000 & REALWORLD

05/95 – 03/97 ACCOUNTS PAYABLES CLERK, BARBOUR TRUCKING COMPANY, INC.

Entering & job coding invoices

Setting up new carriers with vendor codes

Updated insurance information

Filing, faxing

Weekly process and distribution of checks

Maintained settlement reports of check run

SYSTEM USED: AS400

04/95 – 01/96 DATA ENTRY OPERATOR, LABCORP (2ND SHIFT)

Entering records of patients demographic & laboratory data, verifying billings for accounts receivables

Correct & edit data following standard sequence and codes

Photocopying, filing, and maintaining logs

11/92 – 05/95 ADMINISTRATIVE ASSISTANT, CONSOLIDATED WASTE

Setting up meetings, travel arrangements

Prepared Proposals, Quotes, Cost Analysis, and outgoing correspondences

Filing, Faxing, Purchase orders

Answered a 13-line telephone system, which consisted of 20 extensions

Kept a daily log of all dispatch calls

TONYA R. YOUNG

P O BOX 380903

DUNCANVILLE, TX. 75138

469-***-**** (Cell)

adrmtm@r.postjobfree.com

12/90 – 11/92 **SELECT STAFF

12/90 – 11/92 AA, RECEPTIONIST, FREEDOM GENERAL AGENCY INSURANCE SERV.

Monitored open calls that are past target & escalates to management if necessary

Pulling/filing numerical policies, matching daily mail, faxing, typing labels for new policies

Ordering & matching CLUES/MVRS (motor vehicles reports), within & out of state daily.

Kept a daily log of work done for the end of the month report

SKILLS:

10 KEY BY TOUCH (12,000 KPH) MICROSOFT WORD 97-2007

AS4000 MICROSOFT WORKS 2000

FIRST CHICAGO, FUNDING DOWNLOAD MOZILLA FIREFOX

LOTUS SMARTSUITE 3.0 PEACHTREE PRO ACCOUNTING 2010

MANAGE 2000/MAS90 QUICKBOOKS 2009

MICROSOFT EXCEL 97-2007 REALWORLD

MICROSOFT INTERNET EXPLORER TYPING (55-60 WPM)

MICROSOFT OUTLOOK WAREHOUSE TRACKING

MICROSOFT POWERPOINT 97-2007 WINDOWS 2000/XP/ME

EDUCATION

BRYAN ADAMS HIGH RANGER JR. COLLEGE

2101 MILLMAR DRIVE 1100 COLLEGE CIRCLE

DALLAS, TX. RANGER, TX. 76470

MAY/1985 AUGUST/1986

CEDAR VALLEY COLLEGE TEXAS A&M UNIV. (COMMERCE)

3030 N. DALLAS AVE. 2200 CAMPBELL ST.

LANCASTER, TX. 75134 COMMERCE, TX. 75428

MAY/2016 CURRENT

SALARY HISTORY

$20,000.00 - $26,000.00

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