Accounting Clerk/Clerical Data Entry/Lockbox experience
Resume:
Carol Lundberg
Tinley Park, Illinois 60477
**************@*******.***
Career Summary:
Detail oriented, hard working Check Processing / Accounting Clerk with outstanding data entry skills and the ability to work efficiently while maintaining a high level of accuracy. Proven ability to provide excellent service to customers and resolve math related data discrepancies. Team player with demonstrated communications, organizational and problem solving skills, experienced in Word, Excel.
Experience:
Combined Insurance Chicago, Illinois 09/2008-12/2008
Temporary Assignment-Data Entry Operator
• Input customer life and health insurance information from Sales Agents
• Resolved problems sent in from sales agents for customers
• Worked overtime to meet weekly and daily deadlines
• Well-organized to set priorities and handle multiple tasks
JP Morgan Chase Chicago, Illinois 2006-2008
Operations Processing Administrator
• Used outstanding data entry skills to key in check information for large corporate accounts in one of the country’s largest lockbox facilities.
• Achieved high level of accuracy and speed in keying data, easily transitioning between various keying functions as required by posting deadlines.
• Researched and determined customer payment intentions when faced with incorrect information.
• Compared and verified data captured and data represented on screen and resolved discrepancies entering the information accurately.
• Organized and established priorities based on knowledge of customer needs, completed assigned entries within tight time frames.
• Consistently exceeded performance goals related to data entry standards for speed and accuracy, maintained 98% accuracy level.
• Proactively took initiative and assisted team members when workflow was overwhelming.
Wunderman Marketing & Advertising Chicago, Illinois 1997-2005
Accounting Clerk
• Responsible for high volume of data entry and records management in payroll and client billing as a member of the accounting team for a premier Chicago agency.
• Utilized Adserve online accounting system to process more than 150 weekly staff timesheets.
• Reconciled petty cash and prepared travel and other expense reimbursements monthly.
• Filed all check vouchers, expense reports, client invoices, vendor backup and job jackets.
• Entered studio estimates, prepared open/completed job reports and recorded service charges
• Retrieved and distributed airline travel tickets twice daily.
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