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Data Entry Clerk

Location:
Rock Hill, SC
Posted:
August 26, 2025

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Resume:

Sylvia B. Mccrorey

**** ********** *****

Rock Hill, SC 29730

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

803-***-****

Seeking: Remote Data Entry Clerk which may be geared around the needs of the company. Presently working as a Professional

Bus Driver with the local School District which calls for morning and afternoon hours.

Accounts Receivable Specialist (Contract) Robert Half Staffing Agency – Charlotte, NC

05/2021 to 06/2021 (CIMTEC)

Processed Wires, ACH and Lockbox checks daily receiving them via Wells Fargo portal using Prophet 21/Epicor software

Communicated interoffice using Outlook sending copies to advise of payments received from customers.

Used SAP to communicate via Customer Portal for sending out copies of Invoices.

Answered switchboard, routed calls to sales and support departments.

Substitute Teacher K-12 Kelly Educational Staffing - Rock Hill, SC

12/2019 to 03/2020

Adhered to the curriculum and lesson plans assigned by the regular teacher.

Followed procedures and achieved lesson goals with students who needed assistance with completing their homework assignments.

Worked one-on-one with students on projects and assignments and explain homework steps and procedures for a better understanding with the students.

Monitored students outside of the classroom, on the playground and including in the hallways and cafeteria.

Challenger After School Teacher Rock Hill School District Three - Rock Hill, SC

11/2019 to 03/2020

Assisted daily with afterschool enrichment program for Kindergarten to fifth grade students.

Monitored students with homework assignments for reading, math and interaction among other students.

Monitored students outside of the classroom, on the playground and including in the hallways and cafeteria.

Patient Service Representative TalentBridge / Lash Group - Charlotte, NC

10/2020 to 01/2021

Obtained patients' addresses, contact details, insurance information, and medical histories while exercising HIPPA privacy laws.

Obtained Medicare information in order to get patient approved for medical coverage via Medicaid.

Confirmed patient information according to regulated and standard HIPPA privacy laws.

Ability to enter data with medical terminology, updating prescription diagnoses for medicines on Triage.

Accounts Receivable Specialist Springs Creative Products Group - Rock Hill, SC

11/2018 to 07/2019

Posted customer payments by recording cash, checks, and credit card transactions.

Posts revenues by verifying and entering transactions form lock box and local deposits.

Updates receivables by totaling unpaid invoices.

Ensures organizations receives payment for services offered or goods sold to clients.

Sends bill reminders and statements to clients, posts financial transaction using JD Edwards Accounting software.

Accounts Receivable Specialist Springs Creative Products Group - Rock Hill, SC

07/2018 to 11/2018 Robert Half Temporary Agency

Posted customer payments by recording cash, checks, and credit card transactions.

Posted revenues by verifying and entering transactions form lock box and local deposits.

Updated receivables by totaling unpaid invoices.

Ensured organizations received payment for services offered or goods sold to clients.

Sent bill reminders and statements to clients, posted financial transaction using JD Edwards Accounting software.

Home Preservation Specialist I Wells Fargo - Fort Mill, SC

11/2017 to 04/2018

Interviewed borrowers to understand their specific situation required for loan modification review.

Analyzed the customer's financial situation and making recommendations on loan modifications/workout options to resolve delinquency.

Answered inbound inquiries from borrowers regarding the status of the loss mitigation and loan modifications.

Placed outbound calls to notify borrowers of additional loan document information required, followed up on loan docs.

Accessed information on multiple systems to inform borrowers of loan terms, important dates and deadlines.

Notified customers and ensured their understanding of current status, options, timelines, coordination touch points, customer obligations through the process and the loan modification decision.

Communicated and coordinated with multiple Servicing departments (both internal and external within Wells Fargo).

Remained as the single point of contact to borrower throughout the loss mitigation and loan modification process.

Notified and informed borrowers of changes to established dates/timelines throughout process using preprinted personalized correspondence.

Worked with borrower to set up work out payment plans and also to set up and follow up on good faith payments.

Worked with borrower to get loan modifications signed and closed in a timely and professional manner.

Provided information to borrowers on the escalation/complaint procedures/process within Wells Fargo.

Effectively worked in a team environment in to achieve team/volume goals and provide superior customer service.

Accounts Payable Analyst Accountemps / Cogentrix - Charlotte, NC

04/2015 to 03/2017

Used PeopleSoft daily to process weekly pay cycle for 500 plus Vendors.

Performed full-cycle accounting, 3-way match, match printed checks with supporting documents for filing.

Prepared, matched and batched equipment invoices, credit memos, purchase orders and non-purchase orders daily.

Used SAP daily to interact with customers and business as well as allowed management of data between the two.

Researched department codes and assigned to correct GL, updated and corrected vendor invoices.

Entered check request, express checks, ACH wires, refunds, rebates, discounts and credit memos using PeopleSoft.

Corresponded via email to obtain approvals, also communicated via telephone to resolve issues and outstanding balances on vendor accounts.

Competed T& E reports, confirmed and checked balances for reconciliation and reporting purposes.

Cancelled, voided and updated equipment invoices, unposted and unmatched for correction in PeopleSoft.

Matched and reconciled monthly credit card statements and obtained W9 from vendors when needed.

Reclassed GL coding on invoices, end of month closing, processed 1099 and distributed to vendors at year end.

Education

Bachelor Degree in Business- Business Administration / Human Resource Management / Accounting

Strayer University

September 2015 - Graduate

Associate Degree in Business / Secretarial Science Technology / Accounting Certificate

York Technical College

June 2001 - Graduate



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