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Ability to Multi Task Functions

Location:
United States
Posted:
February 01, 2008

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Resume:

VATER E. MCCLINTON

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

Matteson, Illinois 60443

Residence: 708-***-****

Cellular: 708-***-****

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

SUMMARY

Detail oriented professional with diverse experience in Financial Operations. Accomplished background in Banking, Account Receivable, Customer Service and Data Entry. Team player with strong organized skills and the ability to work multi task functions.

PROFESSIONAL EXPERIENCE

Jays Foods, Inc. Chicago, IL 08/06-12/07

Account Receivable Specialist

Progressive years experience in the daily processing of generates customer invoices and credits for billing and customer relations data entry.

•Communicating with distributors regarding invoices and account balances

•Preparing and sending invoices, login and enter receivables on a regular basis

•Collected on delinquent accounts maintaining accounts receivable reports and daily spreadsheets

•Lockbox, apply and post cash batches and daily charge backs.

Leggett & Platt Inc. Chicago, IL 09/05-08/06

Billing Clerk,

Progressive years experience in the daily processing of generates customer invoices and credits for billing and customer relations, data entry.

•Processed of over 125 invoices daily researched and recognized credits.

•Perform month end close functions and Collected on delinquent accounts, weekly reports.

•Daily spreadsheets for customer invoices for payment and bill of lading.

Bankers Life and Casualty Company, Chicago, IL 01/98-04/05

Account Receivable Specialist

Managed over 200 branch operation and corporate banking accounts by opening new accounts, updating existing accounts and closing outdated accounts. Cross-trained to process expense reports and retained asset programs.

•Processed wire transfers daily, totaling over $1 million per week.

•Maintained accuracy of seven key bank accounts for daily incoming and outgoing wires.

•Verified, processed, and documented over 80 expense reports a week and up to seven new relocations every month.

•Worked with claims department and customers to open, update and close beneficiary retained assets accounts.

•Learned and complied with Sarbanes Oxley controls by verifying approver authorizations and documenting all steps in the wiring process.

EDUCATION Diploma in Word Processing, First Business School, Chicago IL, June, 1986

Certificate of Data Entry, Academy of Automation, Chicago, IL September, 1976

TECHNICAL SKILLS Microsoft Office, (Word, Excel, Outlook, Access), Lotus 123, 10 Key adding machines, Data Entry, SAR, Bamtrac, Ewire, Imaging, AS400, SAP



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