Experienced Accounts Payable / Data Entry Clerk

RAFAEL J. RODRÍGUEZ

***** ** **** ****** 863-***-****

Miami, FL 33167 ********@***.***

CAREER SUMMARY

· 20+ years of experience in the Banking, Consumer Finance and Retail industries

· Expertise in Customer Service, Data Entry, Spreadsheets, Reports and Accounts Payable

· Additional skills in Computers, Software and Hardware

· Proficient computer skills with internet research, Windows, Microsoft Word and Excel, 10 key entry and Computer Operator

· Equipment: Fax machine, copier, printer, PC and wireless router

EMPLOYMENT

FEDEX FREIGHT SYSTEM, Lakeland, Florida 2008 - 2009

Accounts Payable Representative I

· Keyed invoices from vendors for payment into computer system.

· Keyed expense reports from company employees for reimbursement.

·Assisted in the contractor department when necessary for payment of freight

invoices.

SEMPERIAN, INC., Lakeland, Florida 2002 - 2007

Data Entry Associate

· Assigned to the Puerto Rico GMAC accounts follow-up team to ensure prompt delivery and accurate information on titles.

· Research incoming documents and distribute them accordingly.

· Perform data entry of departmental check requests into computer system.

PUBLIX SUPERMARKETS, INC., Lakeland, Florida 2000 - 2002

Accounting Clerk III

· Handled Accounts Payable, processed and approved store invoices, conducted quarterly analysis, filed invoices, and customer service.

HUNTINGTON NATIONAL BANK, Lakeland, Florida 2000 - 2002

Process Assistant

· Made corrections and key entry.

· Proof operator and encoded all bank documents.

CITY NATIONAL BANK OF FLORIDA, Miami, Florida 1991 - 2000

Sorter Operator Supervisor

· Delegated and prioritized the workflow.

· Supervised a mail room staff of 2 employees.

· Amount key, repair and balanced all daily work.

· Maintained all operational equipment.

· Performed all daily reports and backup of system.

· Solely responsible for end-of-month statement processing and printing.

· Distributed daily reports to all bank personnel.

· Captured and power encoded daily work from branches and clearing houses.

ACCOMPLISHMENTS

· Initially hired as Sorter Operator and was promoted to Sorter Operator Supervisor within 1 year

· Given the responsibility of learning the check imaging software and later trained staff to use software for balancing daily bank accounts

· Supervised up to 10 employees

· Upgraded check imaging system to meet Y2K specifications

· Created technical users manual for computer room staff

· Streamlined procedures in Mail Room department

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