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Data Entry Customer Relations

Location:
Leipsic, OH
Posted:
September 08, 2025

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Resume:

Tina M. Knisley

*** *. ******* **., *******, OH *5856

567-***-****

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

Objective

To work in the finance and/or administrative fields Skills • Computer: SAP, QuickBooks (desktop and online), Kronos, Microsoft Office Programs (Excel, PowerPoint, Publisher, Access, Word), Peachtree, 123 Pet Software, Child Plus Software, Parish Soft, Maximo, Hot Docs, Tririga, Windebt, and Artiva Software

• Excellent Organizational Skills

• Strong Customer Relations Skills

• Strong Leadership Skills

• Computer and navigation of Windows and Mac operating systems

• Data Entry

• Telephone Answering, 12-Line System

• Word Processing/Typing 60 WPM

• Filing

• Bookkeeping

• Budgeting

• Forecasting

• Excellent Multi-tasking Skills

• Conversion Experience

Education

Business Administration, BS

Minor-Applied Management

Franklin University August 2021

Administrative Technology, AAB

Owens Community College May 2014

Experience Business Manager 2022-Present

St. Mary Parish & School

• Created monthly financial reports for our Finance Council President, Pastor and Principal

• Responsible for all administrative tasks to run our office and school financials

• Process payroll for employees.

• Assist Pastor and Principal to organize fundraisers financially along with tracking the success

• Processed all invoices (AP/AR)

o Creates spreadsheet, entered in invoices, submitted for payment and prepared all invoices to be sent

• Responsible to handle and count all weekend collections as well as uploading the data to our Parish Soft application.

• Responsible and in charge to upkeep the Parish Soft application which holds all of our parishioners data

• Created and modified live reports and built reports within Parish Soft upon request from all supervisors, Pastor and Principal

• Managed all the finances for our school

o Tuition

o State of Ohio Scholarships (Ed Choice/JPSN/Autism) o AP/AR’s

o Budget

Admin/Supervisor/Financial Analyst 2015-2023

Sodexo

• Created weekly flash/budget reports as well as any AR/AP reports as requested.

• Responsible for all administrative tasks to run our office.

• Process payroll for employees.

• Assisted director to organize, tally totals and produce averages of projects for the plant.

• Processed all invoices (created spreadsheet, entered in invoices, submitted for payment and prepared all invoices to be sent to headquarters).

• Created all new spreadsheets to improve efficiency and consistency of all projects.

• Responsible and in charge to upkeep the Maximo application.

• Created and modified live reports and built reports within the application upon request from all supervisors and director.

• Entering, all data for every PM and work order performed

• Extracting necessary data for reports requested by the director.

• Responsible to ensure all PM’s are set at the right frequency to be produced and assigned accordingly to each employee. Administrative and Data Coordinator 2014-2015

HHWP CAC Findlay, Ohio

• Coordinator of all administrative tasks for the Head Start Program.

• Assisted director with projects for all classrooms.

• Created new forms and adjusted old forms to improve efficiency and consistency.

• Responsible to upkeep the program’s Child Plus application.

• Created and modified live reports and built reports within the application upon request from all managers and directors.

• Produces time sheets for employees.

• Involved in many Head Start activities with the children.

• Assisted in creating themes for parties and curricular activities for the children.

Collections Manager/Quality Control 2000-2009

Credit Adjustments Defiance, Ohio

• Assisted the CFO with all operating financial reports.

• Managed 20+ employees

o Creating and running incentive programs

o Handling all hiring and firing of new employees and all HR aspects to run the department.

o Created new forms and adjusted old forms to improve efficiency and consistency.

o Responsible for running the automatic dialer system and its set up with the company’s collections software.

o Created and modified live reports and built reports within the application upon request from all managers and Officers o Produces time sheets for employees.

o Assisted in conversion to new operating system for company References Available Upon Request



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