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Seasoned Data Entry Clerk with 35 Years Experience

Location:
Layton, UT
Salary:
25.00
Posted:
March 23, 2026

Contact this candidate

Resume:

Work History

Data Entry / Assistant /

Billing Specialist

Elease

Pena

Contact

Address

Layton, UT 84041

Phone

1-801-***-****

E-mail

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

WWW

Bold Profile

Skills

* Time management and

organization

* Data analysis in

spreadsheets

* Records management

* Invoice processing

* Administrative support

* Confidentiality

* Attention to detail

* Data entry

Office Assistant with over 35 years of experience in data entry, organization, and proofreading. Demonstrates strong interpersonal skills and a commitment to quality and efficiency. Proven ability to manage multiple projects and meet tight deadlines while maintaining high accuracy. Recognized for independent problem-solving and meticulous attention to detail in data management. Accounting Clerk

MTC Job Corps, Clearfield, UT

2022-09 -

2022-10

Processed both outgoing and incoming payments

and invoices.

•

Supported clerical and administrative needs of

senior department staff.

•

Analyzed documentation and standard financial

statements for accuracy.

•

Coded invoices and other records to maintain

organized and accurate records.

•

Sorted documents, matching supporting invoices to

procurement documents and verifying invoices for

payment.

•

•

I-9 Specialist - Remote Position

Robert Half Office Team- Temp Position, Henderson, NV 2022-01 -

2022-03

Participated in ongoing training and compliance

activities.

•

Identified needs of customers promptly and

efficiently.

•

Maintained positive working relationship with fellow staff and management.

•

Inspected and proofread documents to check

accuracy.

•

Managed secure storage, backups and retrieval of

archived documents.

•

Assistant

Nutraceutical - Temp Position, Ogden, UT

2021-04 -

2021-12

Delivered clerical support by handling range of

routine and special requirements.

•

Verified accuracy of business records by consistently updating customer information.

•

Corresponded with clients through email, for

needed documentation.

•

Analyzed contract documents to identify ambiguity

and conflicts between documents and

specifications.

•

Managed regulatory requirements and audit

support need by completing and submitting

accurate paperwork.

•

Worked closely with management to provide

effective assistance for specific aspects of business operations.

•

Clark Counting Housing Rep - Remote

Position

Protiviti, Inc. - Temp Position, Clark County, NV

2020-12 -

2021-04

Responded to customer requests, offering excellent support and tailored recommendations to address

needs.

•

Quickly and accurately answered customer

questions, suggested effective solutions, and

resolved issues to increase customer satisfaction.

•

Promptly responded to inquiries and requests from

all customers.

•

Recorded actions taken, issues resolved, and

information to effectively manage customer

accounts.

•

Offered advice and assistance to customers, paying attention to special needs or wants.

•

Responded to email inquiries within one to two

business days to maintain customer satisfaction.

•

Billing Specialist

Soar Transportation - Temp Position, Salt Lake City, UT 2020-08 -

2020-11

Contacted truck drivers about their past due

paperwork.

•

Used data entry skills to accurately document and

input statements.

•

Produced and mailed monthly statements to

customers.

•

Contacted customers to make sure their records

were accurate and up to date.

•

Billing Clerk/Data Entry

Pilot Thomas Logistics, North Salt Lake, UT

2016-05 -

2019-10

Invoiced and billed customers, either directly or

coordinated through centralized finance functions

•

Enter financial, expense, time keeping or operations related data and create/distribute reports as

required

•

• Support collection and review of drivers logs

Data entry from driver trip reports on IFTA and other data collections spreadsheets

•

Assist with data entry for oil reconciliation and

customer specific initiatives.

•

Maintained detailed records of customer payments

and billing adjustments.

•

Managed high volume of invoices while maintaining

attention to detail, resulting in improved financial accuracy.

•

Verified accuracy of billing data and corrected

discrepancies.

•

Entered and maintained billing information in

company internal databases for accessibility.

•

Invoice Specialist

C.R. England - Temp Position, Salt Lake City, Utah 2014-12 -

2015-04

Printed companies invoices, sorted and prepared

them for mailing

•

Reviewed invoices to identify any errors before

invoice delivery

•

• Scanned in check deposit each day

Verified that information in the computer system was scanned correctly, 10 keyed, names, money

amounts and other information into companies

system

•

Researched and resolved billing and invoice

problems

•

Entered all of the companies balance dues, sorted

and passed out to employees

•

Dispersed incoming mail to correct recipients

throughout the office.

•

Retail Clerk/Cashier

Harbor Freight Tools, Layton, Utah

2014-05 -

2014-09

Courteously greet customers and efficiently process transactions within busy, fast-paced retail

environments

•

Operate cash register, scanners and computers to

itemize and total customer purchases, collect

payments and make change for cash transactions

•

Assist with store stocking, floor-sets and

opening/closing procedures

•

Bag and wrap customers' purchases, demonstrate

ability to assist customers to sign up for store

memberships and to apply for store gift cards

•

Ability to answer customers' questions and give

information in customer-friendly way.

•

Accounting Auditor

Sentinel Field Services, Clearfield, Utah

2013-05 -

2014-01

Reviewed all expense transmittal's for accuracy and proper expense disclosure

•

Monitored rejected transmittal's ensuring

corrections, reviewing statements and submitting for payment

•

• Prepared transmittal's for shipping

Kept spread sheet of rejected transmittal's for

management, for money that had been paid and

had not been paid

•

Distributed returned checks to proper accounting

teams

•

Pulled and Posted accounts payable and

receivable receipts to appropriate general ledger

accounts

•

Created daily and weekly report's for accounting

management.

•

Payment Perfection Technician/Deposit

Clerk/Data Entry Operator

Internal Revenue Service, Ogden, UT

1994-11 -

2012-08

Performed research on taxpayer data in order to

identify the taxpayer and ensure proper credit of

payments received

•

Education

Accomplishments

Analyzed notices, correspondences, schedules,

etc.., to determine taxpayer's intent of payment and to determine if additional action was necessary

•

Verified accuracy of billing data and revised any

errors

•

Operated typing, adding, calculating, and billing

machines

•

Contacted customers to obtain or relay account

information.

•

Entered numerical data into databases with speed

and accuracy using a 10-key pad.

•

• Verified accuracy of data before transcribing.

Completed data entry tasks with accuracy and

efficiency.

•

Corrected data entry errors to prevent later issues such as duplication of data degradation.

•

Certificate: Clerical, Data Entry

Applied Technology Center - Ogden, UT

1995-05

Worked a regular 40 hr week plus 70 hrs overtime in pay period to help meet company deadline.

•

Consistently maintained high customer satisfaction ratings.

•



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