Security Officer Accounting Clerk, Driver
Resume:
J E N N Y B A R E F O O T
*******@*****.***
Newton Grove, NC 28366
PROFESSIONAL SUMMARY
Hardworking,focused on completing work quickly to consistently exceed targets. Reliable team member accustomed to taking on challenging tasks. Dedicated to business success.
SKILLS
Document management Identification verification
Patrol buildings Screen personnel
Investigate incidents Collaborate with law enforcement Write reports Planning
Collaboration
EXPERIENCE
Security Officer, St Moritz, Nov 2018 - Current, Dunn, NC Monitored entrances and exits to control access and prohibit entry of unauthorized individuals.
Maintained logs and records of deliveries, shipments, and vendors, both inbound and outbound.
Completed daily reports outlining regular activities and notable incidents, including theft and property damage.
Patrolled the premises to identify and quickly respond to suspicious individuals or activities.
Responded to inquiries and requests for assistance from visitors and staff members. Accounting Clerk, North Carolina Department of Insurance, Aug 2008 - Mar 2021, Raleigh, NC
Posted payments and credits to customer accounts.
Compiled documents, records, and information for end-of-year audits. Investigated account balances and resolved payment inquiries to customers. Entered vendor invoices and managed accounts payable by preparing company checks for payments.
Reconciled vendor invoices and recorded in accounts payable ledger and prepared payments.
Scanned checks and invoices into the company electronic filing system. Process accounts payable forms, invoices, and checks, and perform various other bookkeeping functions.
Reviewed invoices for required backup documentation and payment approvals. JB
Jun 1985
Investigated and resolved discrepancies during the account reconciliation process. Researched payment issues and outstanding checks.
Responded to complaints by guests and took initiative to resolve problems. Maintained all billing files, payments received, and pending payment files. Coded and processed accurate invoices to obtain timely payments. Used tools such as Excel, Workbooks, and Access to submit reports to corporate office as appropriate.
Processed daily invoices and payments to keep accounting records current. Maintained vendor and contractor records and kept proper W9 documentation on file.
Prepared and submitted quarterly and yearly tax forms and returns to meet local, state and federal requirements.
Coded and entered invoice data to accurately track invoice status and payments rendered.
Mail Manager, Graham Neville Insurance, Jun 1998 - May 2000, Smithfield, NC Followed established guidelines and procedures.
Kept work area organized and clutter-free.
Healthcare Technician, Dortheaa Dix Hospital, Jan 1990 - May 1992, Raleigh, NC Offered end-users technical support to assist with clinical telehealth encounters. Helped individuals with personal activities of daily living to promote wellness and comfort.
EDUCATION
High School Diploma, General Education
South Johnston High School - Four Oaks, NC
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