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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 17839 |
| Desired Job Location: Mesa, Alaska |
Date Posted: 12/19/2007 |
| Type of Position: Full-Time Permanent |
Availability Date: 12/28/2007 |
| Desired Wage: 13.00 hr |
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U.S. Work Authorization: Yes |
| Job Level: New Grad/Entry Level |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Objective:
To enter employment in an entry-level capacity, utilities, and improve on the skills, I have acquired through experience in employment. To continue working among the company would offer me growth and some experience in my field of study.
Experience:
10/2007-Present EMPLOYEE CONNECTIONS Farmington, NM
JAYNES CORPORATION
RECEPTIONIST
•Performs routine clerical, accounting, and administrative work in the Construction with Project Manager.
•Project filings
•Submittals & Transmittals
•P.O's & Close out packages
•Track rental equipment
•Temporally-until the reception returns from sick leaves.
07/2007-11/2007 MTC TRANSPORT Farmington, NM
ADMINISTRATION ASSISTANT (Temporally)
•Performs routine clerical, accounting, and administrative work in the Finance Division.
•Prepares journal entries; performs monthly bank reconciliation; assists external auditors; maintains required records, reports and files in an organized manners; prepares check register for payroll and accounts payable for MTC transport for approval; Processes accounts receivable; assists w/ end month reports; assists w/preparing the annual budget documents and Comprehensive Annual Financial Report.
•Collecting and analyzing information and preparing clear, concise and accurate reports; Operating a personal computer and Software applications, including MS Word, Excel and Outlook; Organizing and prioritizing work to meet established deadlines.
•Manage and prioritize executive’s calendar and ensure appropriate preparation for scheduled appointment. Coordinate travel arrangements; manage calendars and appointments in highly professional manner. Organize files and reference binders; prepare expense reports and invoices, such as A/R and A/P.
04/2007- 08/2007 PROFESSIONAL EMPLOYMENT SOLUTIONS Scottsdale, AZ
MCKESSON-REIMBURSEMENT ASSOCIATE
•Responsibilities, greeting inbound and outbound call with in a cordial, professional manner.
•Ensure the processing and maintained of accurate patient financial documentation to comply with Social Security. Provide potential and current patient w/ accurate information. Monitor and follow-up on the status of all pending patients or promissory notes in order to maintain an accurate accounting of each patients. Maintain current knowledge of all government regulations and requirements.
OPTION 1 NUTRITION-RECEPTION
•Temp. Employee for Option 1Nutrition, temporary until the primary reception returns from veterinary leave.
•Personality to interact positively with all levels of personnel and clients - excellent telephone etiquette. Administrative and general office duties
•Responsibilities, answering phone, route calls and take messages. Greet all visitors to the company in a cordial, professional manner and Assist prospective applicants in completing preliminary admission paperwork. Evaluate and resolve inquiries and issues, ensuring appropriate action is taken. Maintain a comfortable, organized lobby area for prospective applicants.
•Ability to work independently on assigned tasks, as well as to accept direction on given assignments. Self-motivated; is resourceful and takes initiative in seeking projects from others. Able to multi-task. Good computer proficiency in MS Word, Excel and PowerPoint; able to learn and implement other computer programs that are necessary to perform various responsibilities.
Attention to detail; produces work product that is free from errors and meets deadlines.
11/2006-3/2007 TAC WORLD WIDE Mesa, AZ
DATA ENTRY-DRIVE TIME FINANCAL
•Responsibilities collecting appropriate paperwork from other departments, such as loan processing, verification, insurance loss and other departments. Creating bar code for insurance verifications, and charge offs, customer service, and titles document. Opening and sorting mail as well as assisting with projects, programs as such as orphans.
•Collecting, reviewing, and inputting data into an accounting system. Auditing the output data for accuracy and coding and preparing data for input. Maintaining and revising procedural lists, control records, and coding schemes to process data.
Education:
MESA COMMUNITY COLLEGE MESA, AZ
STUDENT
•Pursuing Associates in Computer Engineering and Business
FARMINGTON HIGH SCHOOL FARMIGNTON, NM
HIGH SCHOOL DIPLOMA
Skills:
MS Words
MS Excel
Quickbooks
Peachtree
Powerpoint
HTML
Reference:
Upon Request
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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