Data Entry Agent Service
Resume:
CATRINA J. MADRIL
Campbell, Ca *****
OBJECTIVE:
Seasoned professional with reliable performance history interested in working for an organization that
values personal growth and company success
SKILLS AND ABILITIES:
Microsoft excel, Microsoft word, Microsoft outlook, typing with data entry,10 key by touch and
Quickbooks pro 2011
Excellent communication skills including verbal, written and listening
Able to exercise sound judgment in a frequently changing environment
Team player with the ability to work both independently and within a team while taking ownership for
results
Capable of effectively working with high volumes of detailed information to establish priorities and
pursue objectives with minimal to no supervision
EXPERIENCE:
Walmart Super center: 04/20 – Current Fresh Associate
Bakery, Deli, Produce Associate
Dollar General Stocker09/19 – 04/20 Stocker
stocking store shelves
Heaven sent cleaning 09/13 – CurrentChild development Center Inc. Collections 08/12 -9/13
Work closely with billing department
Work closely with Site supervisors
Record Client payments in appropriate accounts ensuring that payments are accurate in
No-Ho system
Identifying and resolving payment discrepancies and answers client inquiries
Resolves customers complaints, issue receipts and refunds, Month end reconcile
InTouch, Agent Service Rep 04/10- 02/2011
Responsible for collecting contract information
Collecting on accounts using phone and emails skills
Coordinating with sales on collection issues
Sending notices on delinquent accounts
Investigating and processing account adjustments as necessary
Day to day contact with all state, state farm and farmers agents
Main contact for farmers markets
Answer incoming calls, routing calls throughout the company
Setting up accounts, responsible for collecting agency information
Create and maintain excel spreadsheets
Work closely with sales department and call floor manager
Work closely with accounting in recovering payment
Interact with other departments regarding specific agents issues
Audit Solutions, Audit Specialist 08/08-09/09
Administered A/P recovery, recovery/statement auditing
Took ownership of batching, invoicing, researching holds and voiding
Knowledge of parent-subsidiary relationship
Responsible for day to day vendor/client management
Communicate with all vendors to identify and capture recovery opportunities across thousands
of vendors for Fortune 500 companies
Flegals Home Furnishing, Accounts Receivable / Payable 09/06 -- 02/07
Performed accounting duties which required me to work closely with the President of the
company.
Performs all general accounts receivable/accounts payable activities using wintergate software
Open, date stamp, and input all incoming invoices, sales orders and purchase orders into the
system
after ensuring proper authorization and receipt of product or service, ensuring timely payments
of vendor invoices
Manage cash receipts, deposits and employee expense reports
Reconcile and maintain accurate vendor accounts while responding in a timely and complete
manner to vendor queries
Research accounts payable invoice discrepancies and ensures appropriate action is taken
Perform check processing
Assist accounting department with month end close
Almaden Golf & Country Club, Accounts Receivable 02/06-09/06
Maintain or create monthly account reports which required me to work closely with the CFO of
the company
Produce monthly bill using Jonas software
Reconcile member accounts with members and reciprocal clubs interacting with all
departments to resolve billing issues
Responsible for daily bank deposits
Administered A/P data entry and bookkeeping
Answered and routed calls
Contact this candidate