Electronic Assembler Data Entry

Tonnetta V. Stephenson **** Chowning Circle The Colony, Tx. 75056 817-***-**** adu0hu@r.postjobfree.com TECHNICAL SKILL

MS Word & Excel / 10-key numeric 10k-12,000 kph / QuickBooks

OGYS / Unit tracker / Asset Science / C-vision

Regus Management Group LLC Carrollton, Tx 01/2019-present

Collections Specialists: Role Consists of contacting customers for accounts that are 30, 60 and 90 days past due and take credit card and debit cards payments in Regus system. Use Peoplesoft Finance system to verify payments and invoices that are past due. Also create cases in CRM system if they are valid disputes. Apply credits to various accounts.

ASSURANT SOLUTIONS Lewisville, TX 12/2008-03/2018

Quality Inspector: My primary role is to inspect, test and audit devices based on the client's quality requirements.

●Validate quality assurance standards are met for mobile phones and tablet devices before shipment for MetroPCS and T-Mobile repair lines: Apple, NTF, CCR, & Tablet

●Performed data entry in excel capturing quality pass / fail data for end of line reporting

●Filled out daily QC logs and documents for end of shift report

●Gave feedback to repair techs and management on any issues impacting quality standards

●Ran Asset Science software and master reset mobile devices

●Performed out-of-box (OBA) audits and worked on special projects

●Received 6s training (sort, shine, standardize, set in order, sustain, safety) Would also assist other area's such as the warehouse to help with inventory or if help needed on the assembly line with mobile devices

CALPINE PRODUCER SERVICES OIL & GAS Dallas, TX 11/2000-4/2004

Accounting Clerk: Role consisted of A/R and A/P accounting duties.

Processed General ledger vouchers on the 1st, 15th, and 30th of each month for A/P

During month end, mailed out invoices for accounts receivable (A/R)

Issued reimbursement checks to senior level management for flexible spending accounts

Verified remit payment for companies such as Exxon Mobil & Enron for account receivables

Set-up conference room for business meetings

ALPHAGRAPHICS PRINTSHOPS Dallas, TX 4/98 thru 10/2000

Accounting Clerk: Role consisted of both A/P & A/R duties.

Prepared Bank Deposits for company owner

Printed out invoices, statements and collection letters for accounts receivables (A/R)

Set-up checks in QuickBooks for accounts payables for the 1st,15th and 30th of the month

Took orders over the phone

EDUCATION

Sherman High School Diploma

Electronic Assembler Certification

Soldering

6S Training

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