Entry Clerk Data

Elaine Arnold

**** ******* **.

Painesville, OH *4077

Cell: 440-***-****

Email: *************@*****.***

Objective:

*To obtain a position with an organization which has an environment conducive to continued personal and professional growth.

Professional Experience:

*Lincoln Electric: May 2018-Present

-Data Entry Clerk Mentor, Ohio

Specializing in Payroll processes

Pay entered into Apriso and FML systems

Manage absence reports

Recorded Well watchers and Operator pay into MII portal

Efficiently manage pay adjustments

*Parker Hannifin: March 2006 – May 2018

-Credit Specialist Mayfield Heights, Ohio

Managed cash application cell

Review and release orders efficiently

Initiate collection calls to overdue balances

Input, analyze, and approve credit as appropriate

Research and process debits related to customer invoices

*Tempay, Inc.: November 2001-March 2006

-Assistant Credit Manager Shaker Heights, Ohio

Reviewed, monitored and maintained credit limits by reviewing orders and receivable balances

Established new and existing accounts using D&B data, and reference information to set credit limits

Initiated collection calls

Maintained active collection files

Reconciled accounts as necessarily

*Marconi Medical Systems: July 1996-November 2001

-Credit Analyst Highland Heights, Ohio

Managed new employees from interview to onboard training

Initiate collection calls on HealthCare Products and Services receivables in assigned territories

Provided invoice copies, field service reports, proof of delivery tickets as necessary in collection activities

Maintained active collection files

Negotiated compromise settlement terms with customers

*Imperial Wallcoverings: November 1991–July 1996

-Credit Analyst Cleveland, Ohio

Managed relationships of 700 commercial accounts maintaining balances ranging from $250 to $100,000

Territories in southwest and west coast retailers

Analyzed Dunn and Bradstreet reports and obtained credit references for new or established customers

Established lines of credit for new customers

Evaluate and decision: Service agreements, Prime partner proposals, Orders that may exceed established credit line

Review requests for HCP capital equipment purchases

Education:

*Matriculated Villa Angela Academy

*Tri-C - Business concentration

*Medical classes attended independently

*Lakeland Community College – Business concentration

Proficiencies:

*Microsoft Word, Windows 95, S2K, BCPS, Lotus Notes, BAAN, Carms, Excel, ARPO,

Other proficiencies stated previously in experience

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