Data Entry Accounts Payable
Resume:
Samantha Ruth Segarra **********@*****.***
OBJECTIVE
To obtain a responsible and challenging position in the work-related field where my educational and work experience would have valuable application.
HIGHLIGHTS OF QUALIFICATIONS
Dependable; can be counted on to get the job done.
Strong organization and problem-solving skills.
Committed to a lengthy career and in a superior environment.
Ability to learn new skills quickly.
SKILLS/KNOWLEDGE/ABILITY
Accounts Payable, Accounts Receivable, Purchasing, Microsoft Word Perfect, Excel, Access, 55 WPM, Data Entry, Switchboard Operator, Filing, Word Processing, Billing, Medical Terminology, Shipping and receiving orders, Purchase orders, warehouse stock, labeling and stock, Proficient on 10 Key, Customer Service, ICD-9, CPT coding, Order desk, Posting payments, Insurance Verification Kronos, Passport, In-Time, and General office duties,
WORK HISTORY
Freeman Co
Job Assignment: Freeman Corp (12/17-06/23 Timekeeper/Batcher/Labor Coordinator)
Duties: General office duties, and responsibilities but not limited to filing, answering high volumes of phone calls inquires, maintaining all installation and dismantle of shows, interacting with managers and supervisors on their labor, working close with the union hall 631, data entry, customer service, timekeeping, labor check in, assist with labor calls, email daily crew sheets, and other duties as assigned.
I-Pack Express Corp.
Inwood, NYC - (12/2015 – 09/2016 – Data Entry Clerk/Dispatch)
Duties: Process Shipping labels for parcels and packages, Data Entry, follow up on returned mail and parcels, address corrections, warehouse packing and shipping. General office duties
Staffing Services Company
Job Assignments (04/2014 – 08/2015 - Accounting/AP/AR)
Duties: Various accounting and office positions. Front desk, filing, answering phones, general office duties.
Staffing Services Company
Job Assignment: Paramount Restyling Automotive Inc.
Ontario, CA (10/07/2013 – 03/21/2014 - Accounts Payable/Receivable Processor)
Duties: Process accounts payable/receivable, process cash receipts/deposits on a daily basis, processing and disbursing checks for payment, bank reconciliations, credit application and verification, collections on past due accounts, Bank reconciliation and other general office duties.
Staffing Services Company
Job Assignment: Minuteman Transportation
City of Industry, CA (07/12– 09/2013 - Accounts Payable Clerk)
Duties: Processed daily manifest, Received POD’s from truck drivers, Customer Service, Data Entry, Filing, Processed checks on a weekly basis for the truck drivers, accounts receivable, collection for past due accounts, posting payment, process invoices
American Red Cross
Pomona, Ca (04/07-07/14/2012 - Records Management Specialist/Data Entry)
Duties: Registration tasks, Reconciliation of BDR's, key and review BDR's in NBCS, Batch Release Process, Utility Reports, Quality Check on BDR envelops, filing BDR's, log and file.
Modern Healthcare Inc.
Monrovia, Ca (11/01-02/16/07 - Accounts Payable/Accounts Receivable)
Duties: Daily cash and check deposits, customer service, insurance verification, posting insurance and cash payments, process accounts payable/receivable, maintain vendor files, month end reconciliations, process and coding invoices to proper G/L accounts, credit applications for new vendors, reconcile petty cash, maintain file of W-9 for all vendors, process cash receipts/deposits on a daily basis, process purchasing orders, processing and disbursing checks for payment, bank reconciliations.
WoodGlen OB/GYN Medical Center
Glendora, Ca (05/00-03/01 - Data Entry Clerk)
Duties: Posting charges, posting payments, balancing and close out of days/month, coding, follow-up on rejected fee tickets.
Southern California Clinical Laboratories
Pasadena, Ca (10/99-5/00 - Customer Service/Biller)
Duties: Posting payments, Follow-up on EOB denials, follow-up on rejected claims, customer service.
HealthCare Providers Laboratory
Baldwin Park, Ca (06/98-07/99 - Medical Receptionist)
Duties: Front Desk Receptionist, posting payments, follow-up on rejected claims and EOB denials, faxing test results to doctors office, back up biller, and general office duties.
REFERENCES UPON REQUEST
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