Work history
Assembler
tags:
high production quantity and ...
How would you describe your time at Peripheral Dynamics Inc. Pl...?
Assemble Electronic components
Medical Claims Processor
How would you describe your time at Progressive Auto Insurance ...?
Responsibilities Include: Inputting bill information from doctors, surgeons, chiropractors, hospitals, ambulance services, radiologists, DME Suppliers, etc; from HCFA 1500 & UB92 Medical Claim Invoices. Invoices include Date of Loss, Diagnosis codes, Procedure codes, Service dates, Service charges. Reconciling and Analyzing for allowed payment according to fee schedule.... 
Quality Control Auditor - Transaction Processor
How would you describe your time at Affiliated Computer Systems...?
Transaction Processor
Responsibilities include: ??Image Sort - Sorting images (from hard copy files) - Assignfolder/filenames to Documents - Sort to specific categories
Quality Control Auditor
Responsibilities include: Working with Quality Control to ensure all criteria and business rules are followed. Image Sort/Data Entry of scanned images of NYC DOH documents....
Data Entry/Processing
How would you describe your time at Clark Material Handling Lex...?
Using Baan software, I worked in a MRP/Back flush environment for the production of forklifts. As trucks were completed from the assembly line I completed and issued (back flushed) materials for production orders, recorded shortages, investigated and closed projects. I used Excel for spreadsheets to record and calculate shortages. I cleared up shortages and closed projects forklifts)....
Accounts Payable/Data Entry
How would you describe your time at Checkers/Rallys Corporate O...?
Received purchase journal reports with invoices from 108 checkers for food, repair and maintenance, supplies, etc. Coded, setup batches, entered and reconciled. Ran corresponding reports.
Accounts Payable/Data Entry/ Inventory Processor
How would you describe your time at Danka Corporate Office St....?
Receipt reconciliation, invoice posting
Data Entry/Processing - Purchasing
How would you describe your time at A1 Teletronics 2600 118th A...?
My responsibilities included: Receiving purchase orders Serialized inventory receipt Inventorycontrol Physical inventories Running reports and basic maintenance. I handled RMA's Tracking serial numbers to product Purchase dates Warranties Issued Credit memo invoices. I used Word Perfect to create P.O receipt lists Cost history product/description lists Memos, etc....
Accounting Clerk/Accounts Payable/Expense
How would you describe your time at Eckerd Drugs Corporate Offi...?
Entering invoices for services, telephone bills, utilities, expense reports. Assigning voucher numbers to invoices Single & multi distributions Attachments Term codes Running tapes Reconciling up to 25 batches for TSO Coding utility bills (Electric, gas, water, sewer, refuse) for 1704 stores.
