Data Entry Clerk Resume
Bloomington, MN
OBJECTIVE:
- To find an administrative assistant position with experience in accounts payable and payroll. Strengths include well organized time management, follow directions, and is a contributor in a team environment.
TECHNICAL SKILLS:
SKILLS: Microsoft Word and Excel Kronos; ADP/e Time; SAP; CODA programs High work ethics, detailed oriented and organized Self motivated, punctual, and follows directions accurately Professional in appearance and manner Works well independently, utilizes time management skills Quick learner on new processes
PROFESSIONAL EXPERIENCE:
Confidential, Burnsville, MN
Responsibilities:
- Data Entry and indexing large volume of Mortgage Documents
Confidential, Burnsville, MN
SAP Specialist
Responsibilities:
- Issue components for finished process orders
- Verify financial accuracy of orders
- Verify inventory of goods in warehouse
Confidential, Bloomington, MN
Data Entry Clerk
Responsibilities:
- Updated expense reporting done by hand to Confidential Reporting system
- Accurately entered required data with meticulous attention to detail
- Completed temporary position duties prior to every short and long term established deadline
- Gained company trust to access sensitive system administrative information
Confidential, Minneapolis, MN
Accounts Payable/Payroll Coordinator
Responsibilities:
- Responsible for the AP support of approximately 52 locations nationwide and payroll support for 800 peoples in five different states
- Upkeep of vendor files and monthly statement reconciliation
- Matching, batching, coding and entering invoices into SAP system
- Daily adjustment, weekly schedule, ran missing lunch report, exception report and maintained file for the kitchen
Confidential, Bloomington, MN
Data Entry
Responsibilities:
- Scanned and keyed student information for school photos into system
- Type 50 words per minute
Confidential, Eagan, MN
Customer Service Representative
Responsibilities:
- Set up and entered new claims into claims management system
- Input and reviewed notes/diaries in claims management system per processes and procedures
- Processed mail and filed in files by claimant last name in alphabetical order
- Compiled necessary state filings within statutory limits for each claimant
- Prepared and sent requested medical records to providers for bill payment
- Send denial letters to claimants and/or providers advising why denied
- Handled faxing photocopying files to attorney for review
- Initialized and answered telephone calls from providers and/or claimants to check on payment status
- Looked up claims in via one system by name or social security number