Data Entry Accounts Payable

CELINA SANDERS

************@*****.*** 1-817-***-**** Fort Worth, TX 76103

Summary

A position to allow me to exemplify the skills, knowledge, and experiences held in prior positions.

Skills

Microsoft Office 365

Data Entry (12,000 KSPH)

Filing & Organization skills

Typing (60 WPM)

Call Center Experience

10-Key by Touch

Accounts Payable

Accounting Software - Peachtree

Collections

Experience

Republic National Distribution Company Grand Prairie, TX

Accounts Receivable Clerk

January 2024 - Current

Job Duties

Manage HEB store accounts

Print scan sheets daily

Use scan sheets for credits due to HEB stores

Settle route accounts

Write off and audit invoices

Post checks and send invoices to vendors

Used Excel in creating several types of spreadsheets

Mercedes Benz Financial Services Fort Worth, TX

Loan Advisor

December 2022 - Current

Job Duties

Assist customers with past due accounts LVL 3 collections

Help customers find solutions to get their accounts current

Assist with accounts from being charged off and or repoed

Collect and process payments

Follow up on credit checks and prepare cost estimates for borrowers

Used dual screens to handle my daily assignments

Assist w/ other departments as needed, customer service, bankruptcy etc.

Bridgecrest Fort Worth, TX

Loan Advisor

June 2012 – September 2022

Job Duties

Assist customers with the application process and answer general questions.

Assist with Debt Management and Collections

Review and prepare documents for clients in a timely manner

Check that applicants have correctly completed their paperwork and obtain missing information from applicants if necessary

Follow up on credit checks and prepare cost estimates for borrowers

Communicate with new applicants and existing clients regarding loan opportunities

Perform data entry and other office duties as needed

Superb Remodeling Carrollton, TX

Dispatcher/Office Clerk

June 2010 October 2010

Job Duties

Created orders via switchboard for service calls, composed memos and documents, filed invoices, updated calendar daily for coworkers, solicited business for repeat service, assisted and created expense reports

Maintain files and records so they remain updated and easily accessible

Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.)

Answer the phone to take messages or redirect calls to appropriate colleagues

Utilize office appliances such as photocopier, printers etc. and computers for word processing, spreadsheet creation etc.

Checktronic Dallas, TX

Accounts Payable Coordinator

January 2001 – June 2007

Job Duties

Accounts receivable

Maintained all vendor accounts (new and existing), entered all claims for partner company, Videoguard and provided customer service and tech support to Checktronic merchant base.

Updated calendar for controller, partnered with Vice President on special projects, calculated timesheets of hourly employees

Facilitates payment of vendors, reviewing invoices, and resolving discrepancies.

Assists with accounting records and ledgers by reconciling monthly statements and transactions.

Records entry of, verifies documentation

Education and Training

University of Arlington, Texas Arlington, TX

Associate Degree

Activities and Honors

Spirit of Pride Award - Checktronic

Project Leadership - Checktronic

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