Shinell Abrams-James

• Processed and shipped daily online packages efficiently.
• Generated invoices for customer transactions promptly.
• Received and updated payments to maintain accurate financial records.

Supervisor: Troy Chapman

Contact +1 862-283-7624.

• Transferred written information into databases to maintain consistent, accurate client records and project details.
• Responded to daily inquiries and requests within mandated timeframe to meet deadlines.
• Proofread and edited documents to correct errors.
• Organized and filed data in appropriate locations for easy access to essential information.
• Identified, corrected, and reported data entry errors.
• Shared incomplete and deficient data sets with supervisors for resolution.
• Reviewed, corrected or deleted data, verifying customer and account information.

• Handled daily cash transactions and maintained petty cash fund.
• Reconciled computer reports with manually maintained ledgers.
• Prepared weekly payroll for team of salaried and hourly employees.
• Calculated income, insurance and tax deductions.
• Maintained accurate records of financial transactions.
• Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
• Managed accounts payable and receivable functions effectively and efficiently.

• Maintained accurate sales transaction records using point-of-sale systems.
• Created reports analyzing sales trends, inventory levels, and financial data.
• Managed customer service inquiries and complaints, ensuring timely resolution.
• Assisted customers with requests and answered questions to enhance satisfaction.
• Processed daily online orders, purchases, and sales efficiently.
• Updated database daily with transaction information for accuracy.