Data Entry, Customer Service

LASHUNDRA S MARTIN

*** **** ********** **** ***. 107, Jackson, MS 39213 • Home: 601-***-****• Cell: 601-***-****• ************@*****.***

Professional Summary

Seeking a billing, payroll, human resources, bookkeeper, accountant, or clerical position with a company where i can utilize my skills and accomplishments that I acquired from previous jobs and training.

Skills

Budgeting and finance

Self-motivated

Strong verbal communication

Office Support

Computer Skills

Human Resources

Cash handling

Ceridian Experience

Communication Skills

Financial Skills

Quick Book

Team leadership

Risk management processes and analysis

Work History

Member Service Manager/Accountant, 03/2014 to 02/2018

Health Plus FCU – Jackson, MS

Represents the Credit Union in a courteous and professional

manner, including processing deposits, withdrawals, loan

payments, cashier checks. Balance each days transactions

and verifies cash totals. Perform a variety of member service

function such as opening and closing accounts. Investigate

and resolve out-of-balance transactions.

Maintain subsidiary accounts by verifying, allocating, and posting transactions.

Balance statements by reconciling entries. Maintain general

ledger by transferring subsidiary account summaries.

Balance general ledger accounts by reconciling entries.

Prepare financial reports by collecting, analyzing, summarizing account information.

Also conduct a monthly reconciliation of every bank account.

Member Service Representative, 09/2013 to 02/2014

Temp Staff/Veritas Credit Union – Canton, MS

Open new accounts for members, run each member through ofac and check system.

Make sure all documents are in new account folders, before sending them corporate.

Also fund and calculate debt ratio on new loans.

Package loans and make sure all documentation are in folders before sending to corporate.

Process deposits and withdrawals on member accounts, also count down cash drawer daily.

Post ATM deposits daily, also post loan and credit card payments.Post payments and deposits that are sent in the mail.

Human Resources/Payroll, 11/2011 to 05/2012

Express Employment/L-3 Vertex – Jackson, MS

Keep and tabulate records of employees work hours so that payroll can be processed correctly and on time.

Verifies employees time sheets or time cards to make sure they are accurate, and enters the information into a payroll system.

Verify withholdings for taxes and benefits for the entire company.

Census/Billing Coordinator, 10/2009 to 05/2011

Pharmerica – Ridgeland, MS

Bill insurance and verify insurance through CMS.

Call and collect on delinquent accounts.

Process payments by phone with check or credit card.

Write off expired accounts on patients.

Responsible for coordination of required patient billing information from nursing facilities.

Assist RBO Facility Collectors in troubleshooting billing discrepancies to ensure prompt communication of resolutions.

Work with assigned nursing facilities to gather payer information, status changes and census information.

Teller Supervisor, 07/2004 to 09/2008

Regions Bank – Jackson, MS

Process night deposits and ATM transactions, process transactions accurately and efficiently, process checking and savings deposits and withdrawals, process loan and bank card payments.

Responsible for all cash issued and received.

Order money for the branch every Monday.

Verify shipment and buy money into the branch.

Process charge off and general ledger accounts monthly.

Call monthly cash count on each teller including remote branch and verify bait.

Reconcile official checks and travelers checks monthly.

Keep record of all employees time weekly and put in computerized system.

Also trained all new tellers.

Teller II, 10/2003 to 04/2004

Merchants and Farmers Bank – Kosciusko, MS

Process night deposits and ATM transactions.

Process checking and savings deposits and withdrawals.

Process loan and bank card payments.

Process transactions at teller and drive- thru window.

Accounts Payable Clerk/Receptionist, 09/1996 to 08/2003

Republic Collections – Lexington, MS

Answer all incoming calls and transfer to appropriate department.

Receive and verify invoices and requisitions for services.

Verify and process invoices and coding payment documents.

Prepare batches of invoices for data entry.

Manage the weekly cheque run and record all cheques.

Education

Business Administration, 1998

Holmes Community College - Ridgeland, Mississippi

Business Administration

Bachelor of Science: Accounting, 2002

Mississippi College - Clinton, MS

Skills

Replenish ATM, attention to detail, benefits, billing, Cash handling, Ceridian, CMS, Communication Skills, Credit, customer service, data entry, dependable, documentation, Financial, general ledger accounts, Human Resources, insurance, process invoices, office support, payroll, coding, fast learner, phone, troubleshooting, problem solver, & written and verbal communication skills.

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