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

Hinckley, Ohio *****

Phone 216-***-****

aduo2q@r.postjobfree.com

Sheri A. Bickerton

SUMMARY:

Reliable, confident and detail oriented professional with extensive experience in Customer Service, Accounting Operations, Data Collections and Data Entry. A collaborative worker with a high standard for confidentiality. Excels in both team oriented and individually driven work environments. Strong organizational and critical thinking skills with effective oral and written communications. Proficient with Intuit QuickBooks and Microsoft Office applications including Word, Excel, Access, and Outlook. Diverse knowledge and understanding of accounting, payroll, human resources, and information monitoring practices. EXPERIENCE:

Highland Middle School - Hinckley, Ohio

Cafeteria Cook/Server/Cashier, 2016 - 2021

Assist in food preparation and distribution.

Perform server and cashier duties during lunch periods for students and staff.

Effectively document and track daily servings and portions.

Maintain and document daily quality measures specifically: food temperatures, oven temperatures, cooler temperatures, and sanitation.

Restock products daily to maintain inventory standards.

Clean and sanitize daily to maintain and exceed health dept. regulatory standards. Blossom Homes LLC. - Cleveland, Ohio

Corporate Administrator, 2009 - 2018

Review contractor invoices for accuracy and correctness.

Log invoice data into QuickBooks portal for budget management and tracking.

Process and distribute vendor payments.

Complete bank draw request documentation and track job cost draw information.

Reconcile business accounts monthly and annually for tax purposes.

Research and resolve billing discrepancies.

Execute and evaluate customer, business and banking reports as needed. National City Corporation - Cleveland, Ohio

Agent Services – Funding Loan Specialist / Portfolio Specialist, 2003 - 2008

Liaison between bank, client, credit department and cash management.

Responsible for high volume, executive client base.

Perform document reviews of client credit agreements.

Facilitate loan closings.

Monitor and process incoming and outgoing wire transactions.

Monitor and resolve DDA overdraft and past due conditions.

Validate borrowing base availability.

Ensure executed funds are within borrowing base parameters.

Execute all interest, principal, and commission fees.

Perform all systematic financial & non-financial maintenance. National City Corporation Cleveland, Ohio

Accounts Payable / Employee Reimbursement Coordinator, 1998-2003

Quality Control specialist of incoming invoices and reimbursements.

Verify data entry accuracy for 20-25 accounts payable employees.

Ensure bank policies and IRS regulations are adhered.

Train new hire employees on company policies and procedures.

Reconcile and release payments to vendors and bank employees.

Maintain and update signing authority information in Access.

Adhere to confidentiality standards for all incoming/outgoing funds. National City Corporation Cleveland, Ohio

Payroll – Data Entry Specialist, 1991-1998

Data Entry Input of timesheets, new hire paperwork and benefit forms.

Accurately initiate auto deductions and special payment activities.

Ensure bank policies and IRS regulations are adhered.

Distribute payroll checks via internal bank mail system.

Research and resolve any department balance discrepancies.

Manually prepare, calculate, and release wage garnishment checks.

Maintain checking accounts for various bank affiliates. CERTIFICATIONS/

SKILLS:

Microsoft Office Suite – Word, Excel, Outlook & Access

Intuit QuickBooks

PC/ACH

Proficient & Accurate Data Entry

Vast Customer Service Experience

Accounting, Payroll & Human Resource

Efficient with Strong Time Management

Strong Leadership Qualities

Organized and Meticulous

Effective Oral and Written Communication

Adaptive Learner

Eager to Learn

EDUCATION: Cuyahoga Community College - Parma, Ohio Associate of Arts - 1991

Valley Forge High School - Parma, Ohio

Graduate - 1986

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