Data Entry Accounts Payable

Dana Hannum

Data Entry Operator/Shipper - Kelly Services

Westland, MI 48185

**.******@*****.***

313-***-****

To obtain a position with a professional company that offer growth and advancement, where my customer service and organizational skills will be utilized. Authorized to work in the US for any employer

Work Experience

Billing Specialist

Farrow USA - Plymouth, MI

September 2019 to March 2020

Compiled customer invoices, respond to client inquiries, conduct research and work on special projects. Duties include collaborating with a compliance manager on new and existing regulations, providing fee schedule guidance compliance support to project teams. Traffic Coordinator

Comcast Spotlight/Apidel Technologies - Bingham Farms, MI March 2018 to November 2018

Worked in the advertising dept where I scheduled commercials in assigned time slots. Accounts Payable Clerk

Beaumont Health - Dearborn, MI

August 2016 to July 2017

Scanned and processed invoices for various clients. Rotated client base quarterly sent checks out via us mail or fed ex

Data Entry Operator/Shipper

Kelly Services - Livonia, MI

March 2005 to July 2017

• Processed and completed transactions based on the established rules and procedures

• Maintained productivity, quality and accuracy standards

• Demonstrated knowledge of policies, security procedures and internal operations

• Entered and verified confidential information from various personal records Data Entry Operator

Iron Mountain - Canton, MI

February 2015 to September 2016

• Scanning information from boxes of vendors

• Keying detailed information into the system.

• Correcting all errors if necessary at end of shift

• Enter information into excel log sheet of production amounts Assistant Manager

Platinum Restaurant & Lounge - Detroit, MI

January 2000 to August 2009

• Keep account inventory on stock

• Balancing record keeping, and cash registers

• Filing, copying, and maintain records, ordering supplies

• Input Payroll, spreadsheet, memos and etc.

Executive Administrative Assistant

Platinum Restaurant & Lounge - Detroit, MI

February 2000 to January 2003

• Manage customer records, billing, filing, copying, etc.

• Accounts Payable and Receivable

• Answer multi-lines telephones

• Prepare weekly reports and schedules for employees weekly meeting

• Create presentation, spreadsheet, database, memos, and etc.

• Schedule international and domestic travel arrangements

• Ordering office supplies

Education

High school diploma in Business Administration

Henry Ford Community College - Dearborn, MI

Skills

• Excel (2 years)

• Lotus Notes (2 years)

• Outlook (10+ years)

• PowerPoint (1 year)

• Word (10+ years)

• Restaurant Management

• Accounts Payable

• Accounting

• Accounts Receivable

• Medical Billing

• Insurance Verification

• ICD-10

• Medical Terminology

Certifications and Licenses

Driver's License

Additional Information

SKILLS

WordPerfect, Lotus 123, Outlook, Lotus Notes, Windows, Excel, PowerPoint, Word, Access

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