Data Entry Receivable Representative
Resume:
TINA GEORGE
N. Las Vegas, NV. 89032
**********@*****.***
QUALIFICATIONS
Over 10 years of experience in accounts payable, accounts receivable, collections, contract billing, general office duties, and reception. Familiar with the following: Microsoft Word, Excel, Outlook, the internet, typing, and data entry, fax and postal machines.
Goal oriented team player
rganized and creative
xcellent communication skills
Work Experience:
Bartlein & Company Co. Inc April 2013 – September 2021
Receptionist – Answering calls and directing them to the correct department. Opening /sorting and distribution of all incoming mail. Separating checks and coding for A/R. Ordering office supplies. Also support for mass mailings. Adding postal monies to mail machine. Coping and faxing.
Ross Dress for Less August 2011 – April 2013
Retail Customer Service – Part Time
Steve Becker Insurance Agency April 2009 – July 2011
Customer Service Rep/ Receptionist: Following up on insurance quotes. Entering information for quotes. Making cold calls. Making
payments for customers over the phone.
Xantech Corp July 2009 – August 2009
Accounts Payable - 8 weeks temporary: Matching invoices with purchase orders. Entering invoices into system for payment.
Printing of checks for payments and employee payroll.
Hypercel Corp. December 2007 – March 2008
Accounts Receivable Rep: Screening all outgoing orders before shipping to make sure no balances are due. All credit card charges & posting, also coding & posting of all incoming checks. Verifying all trade & bank references for new customers. Collections and reconciliation.
Paragon-Schmid Building Products February 2006 – February 2007
Accounts Receivable Representative: Monitoring all incoming payments, making sure entered to the correct accounts, doing all collections, coding of incoming checks for posting. And reconciliation. Also doing credit checks and credit card charges.
Superco Specialty Products February 2002 – March 2004
Account Receivable Representative: Handling collections for multiple customers all over United States for 25 sales reps. Printing of reports for sales reps. Posting of all incoming checks, correcting of invoices, filing, and reconciliation. Also did credit card transactions and daily deposits.
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