Arcola, Texas ***** Phone 281-***-****
Mobile 281-***-****
**********@*****.***
Barbara N. Grigsby
Objective I’m seeking to continue my multi task office skills in a business environment and further my knowledge in leadership. My mission is to obtain a position in business administration and to interact with clients and customers to aid and assist.
Professional experience 2009 – 2010 Republic Services (BFI) Fresno, Texas
Operation Clerk/AP
• Prepared weekly accrual reports to be submitted to AP based upon account information
• Created spreadsheets as needed and prepare invoices for payment
• Created purchase orders, maintained the declining log sheet, purchased office supplies and landfill equipment
• Requested status and tracked info on open requisitions and unidentified invoices
• Posted invoices on epro to maintain current balances on the accounting system, maintain invoice files and maintain the reoccurring invoice files
• Assisted vendors with invoices and Environmental Services
• Answering customer calls and requests
• Performed other job-related duties as assigned and supporting the landfill operators
2004- 2008 LTD Financial Houston, Texas
Administrative Assistant / Legal
• Assisted attorney’s with legal reports, affidavit’s, and judgments
• Updated accounts for lawsuits and requested documents needed for court
• Notated consumer files daily with correspondence received via mail
• Provided Status and Credit reports from electronic system
• Assisted Clients with requested information
• Created spreadsheets for invoice billing
2002- 2004 Alegis Group L.P. Houston, Texas
Accounts Receivable Clerk / Data Entry
• Posted payments received via mail and reports to customer accounts
• Processed returned checks, postdated checks, special pays and adjustments
• Balanced daily and weekly reports bank deposits
• Generated statements and reports for Client and home office
• Posted ACH to online banking system
• Verify payments
• Posted quick checks requested by associates
1979- 2001 Risk Management Alternatives Houston, Texas
(Formerly - Equifax, Integratec and DCI)
Accounts Receivable Clerk / Data Entry
• Responsible for incoming Western Union and tracking
• Posted payments received via mail and reports to customer accounts
• Processed returned checks, postdated checks, special pays and adjustments
• Balanced daily and weekly reports bank deposits
• Generated statements and reports for Client and home office
• Researched balance discrepancies
Data Entry Supervisor
• Supervised a department of six
• Batch and balance the new accounts to be processed
• Processed client information into online system using Data Point, As-400 and Cubs system
• Responsible for mailing out monthly activity reports to clients
• Updated system on court bankruptcies and change of addresses
• Interacted with clients on daily acknowledgment reports
Clerk Typist
• Responsible for all Secretarial functions in the department (i.e., typing, filing, updating accounts and answering incoming calls.) Other duties as assigned.
Education Texas Southern University Houston, Texas
• Business Technology/ General Office Administration-Certificate
Southwestern Business University Houston, Texas
• Business Technology/ General Office Administration- Certificate
Skills
Cubs, Accounts Receivable, Data entry 9000kph +, Typing 55 wpm, 10 key-touch, Word, Excel, PowerPoint, Faxing, Filing, Bank deposits, Data Point, As-400 (JD Edwards), and epro (Ariba System)