Seeking a challenging opportunity to work in a professional company that will allow me to utilize my skills and gain new abilities as well as contributing my skills and hard work to the team.
Overview
8
8
years of professional experience
Work History
Accounting/Vendor Coordinator/Data Entry
Briddlewood Facility Services
05.2022 - 10.2023
Filing, stamping, organizing
Review of invoices submitted by vendors including approval or hold for disposition decisions
Analysis, identification, and communication of information regarding vendor orders
Resolves invoice discrepancies with vendors when necessary
Validate accuracy of invoices against internal and external systems
Responsible for logging and tracking all invoices received and paid
Record and monitor vendor service requests and statements of work (SOW)
Assist with research regarding payment anomalies
Communicate with internal partners on customer account status
Entering W9, COI and Vendor Packets into system
Import Entry Writer
East West Associates
09.2021 - 05.2022
Process data entries from A-Z for CSR
Help train new support staff
Making sure the goods in the containers are all required the appropriate documents before being allowed entry
Ensure the proper completion and coordination of documents so that no goods are unnecessarily refused or delayed
Process daily ACH (Automatic Clearing House) and PMS (Periodic Monthly Statement) statements when assigned Filing and locating files
Develop expertise in ACE
Understand the basic Customs and PGA rules and regulations
Entering FDA (Food and Drug Administration) with proper HTS (Harmonized Tariff Schedule) and ensuring that the product is classified and safe to import to the U.S and submitted through U.S Customs and Border Protection (CBP)
Billing (invoicing) the customers
POA (Power of Attorney) Renewals
Data Entry Operator
Home Health & Hospice (Select Data)
01.2020 - 08.2020
Complete day to day task within the department such as responding to client or internal emails or phone calls
Downloading medical record from various client systems and prepare the record to be imported into the data system
Search for additional information for documents that are deemed incomplete
Confirm, corroborate, and remove unnecessary data, or combine data from several sources
Submit information into spreadsheets, databases and customer relationship management systems
Assistant Manager
Gas station (Shell)
05.2015 - 11.2019
Greeting customers
Preparing daily sales reports and deposits
Answering phone calls
Checking and balancing weekly
Filing, faxing and organizing invoices
Monthly and annual sales report Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data
Procuring products and store supplies
Conducting and performing inspections of gas equipment and the facility
Using handheld device to scan items for next orders Resolving customers and employees issues