Data Entry Payment Processor

Karen Stringer

P O Box *** 770-***-****

Sipsey, Alabama 35584 ***************@*****.***

Summary of Qualifications:

An experienced accounting professional seeking employment for a challenging position that utilizes my accounting knowledge, management skills and business experience.

Technical Skills:

JD Edwards Accounting System

Great Plains

Microsoft Dynamics

AS400 Accounting System

SAP

Salesforce

WORK EXPERIENCE:

Pridestaff Staffing Agency 08/-11/22

Issue Resolution Support AP Team

Keyed corrected timesheets in SALESFORCE system

Ensured corrected documents were balanced

Analyzed supporting documents to help resolve complaints

Intersect Group Staffing Agency

Accounts Payable Support 06/22-08/22 Maintained updated vendor database

Provided administrative support to AP team

Provided data entry support to AP team

Robert Half Staffing Agency Atlanta, Ga

Accounts Receivable Clerk 09/21-11/21

Received mail and opened and batched checks

Coded and prepared checks for keying to customer’s accounts

Keyed checks to accounts

Prepared deposit slips

Deposited checks to customer’s accounts using ach system

The Salvation Army Atlanta, GA 05/17-06/20

Accounting Clerk 1

Assembled, reviewed and verified invoices and check requests

Processed weekly check run, and processed month end close

Flagged and clarified unusual invoice items or prices

Tracked expenses and processed expense reports

Prepared and processed electronic transfers and payments

Randstad Staffing Agency Atlanta, GA

Various Accounting Roles 12/14 – 04/17

Managed and oversaw the daily operations of the accounting department

Established and maintained fiscal files and records to document transactions

Trained and coordinated the work of bookkeepers and consultants

Assisted with the month end, quarter end, and year end close reporting process

Led and assisted in special projects

American International Group Atlanta, GA 5/04 – 11/14

Staff Counsel Legal Research (01/10 – 05/14)

Quality Control Tech (5/04 – 12/09)

Processed sensitive legal documents electronically

Contacted lawyers for any legal discrepancies

Identified and corrected data entry errors

Led the team responsible for follow-up on customer complaints

Implemented quality control procedures and provided updates to maximize efficiency for customer accounts

Risk Management Alternatives Atlanta, GA 6/02 – 5/04

Payment Processor

Verified payments processed to correct vendor errors

Opened, sorted, balanced, and batched payments

Applied cash application and researched customer accounts

Processed month end, quarter end, and year end close

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Education:

Metropolitan Community College Omaha, NE

Van Nuys High School Van Nuys, CA

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