From:                              route@monster.com

Sent:                               Sunday, May 01, 2016 7:47 AM

To:                                   hg@apeironinc.com

Subject:                          Please review this candidate for: Dispatch Clerk

 

This resume has been forwarded to you at the request of Monster User xapeix03

Deborah Cheuka 

Last updated:  04/13/16

Job Title:  no specified

Company:  no specified

Rating:  Not Rated

Screening score:  no specified

Status:  Resume Received


Fort Worth, TX  76135
US

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Summary Section

 

 

RESUME

  

Resume Headline: Deborah Cheuka Resume

Resume Value: 8szs9cxnqx87dgzz   

  

 

DEBORAH L CHEUKA

5324 Driftway Dr

Fort Worth, TX 76135
682-404-7484 - cell
dcheuka@ymail.com

Career Objectives

 

Looking for long term employment with opportunity for advancement.

Summary of Qualifications

 

10 key by touch, A/R and A/P knowledge, payroll, Word, Excel, Power point and Outlook experience.

Work History

August 11, 2011 - Feb 1, 2013

 

 

 

 

 

 

 

 

 

 

August 16, 2010 – December 27, 2010

Proof Advertising.

Accounting Assistant

Handle all day to day processing 3rd party invoicing for select  clients, ensuring timely processing, submittal and completeness for payment.  Track, upload electronic invoices for advertising invoices, manual entry invoices in database inhouse and via Client server software.  Heavy phone and email contact with all parties involved.  Responsible for the agencies largest client account, attributing to ¾ of the agencies total income.  Worked all internal expenses for client travel, board meetings and new business ventures.   Heavy data entry, a/p and a/p.

 

One West Bank LLC.
Call Center Representative II

Handle inbound and outbound calls to borrowers who are delinquent on Taxes and Insurance for their Reverse Mortgage.  Negotiate and set up payment plans on amounts owed to Financial Freedom, track payments, note accounts and skip trace when needed.

May 12, 2008- June 4, 2010

Field Asset Services
Accounting Specialist I
Handle all Client collections, working directly with client on invoices that have not been paid. Apply client payments to their aging. Report all items to CFO on weekly summary report. Work Gross Margin report monthly. Responsible for reporting a min of 18mil per week in revenue to CFO and parent companies.

Oct 04, 2004 - Dec 30, 2006

Durham School Services
Driver / Dispatcher / Payroll
drive commercial vehicle, dispatch radio, and assist with payroll and EOM functions as needed.

Jul 01,2007 – May 12,2008

Pflugerville ISD

Educational Aide

Assisted students with Autism with day to day activities in a social environment.

Jul 01, 2000 - Jul 31, 2004

City of Austin
Admin Sr, CSR II, Claims Rep
Held 4 different titles while under their employ. Started as Admin Sr with the WWW dept, dispatching calls, working street permits and other excavation needs for the work crews. Promoted to Claims Rep, handling all the claims for damages to City property for 4 client departments, with collections over 1/2 million dollars in revenue. Then as part of a RIF, was transferred to a CSR II position with the electric utility, handling customer issues with utility accounts, turn on's and offs, disconnects, payment arrangements and general accounting duties as needed.

Dec 01, 1999 - Jun 30, 2000

Consumer Credit Counseling
Account Manager
Maintained client creditor information for billing fair share contributions and payment mail outs for Debt Management Program offered to the public. Develop reports summarizing creditor to client research request and their findings. Developed and maintained database of all creditor financial histories, as well as contribution status. Verified accuracy and completeness of various reports for accounting department. Communicated creditor contribution flow by using graphs and oral presentations. Strong data entry, account research, lost check research, accounts sold, and creditor information changes. Provided credit counseling to clients by phone and in person. Acted as point of contact and negotiated with creditors. Assisted other accounting staff with bi-weekly disbursements and mail outs.

Jul 01, 1997 - Aug 01, 1999

Bastrop ISD
Secretary / Bus Driver
Provided administrative support, responded to vendors and parent issues, and assisted with the budget preparation, meeting agendas, presentations and spreadsheets for submission to the School Board. Prepared, processed and maintained accounts receivable, accounts payable, general ledger entries, purchase orders, work orders and equipment inventory. Ordered all necessary supplies, equipment and vehicle fuels for department. Assisted dispatcher with 2-way radio dispatch and student transportation as needed. Assisted Route Coordinator with mid-year and end-of-year State Reporting. Used Fleet Software to track mileage, repairs, and parts used and ordered for all District vehicles. Point of contact person for all vendors, district, city and county staff. Developed, presented, and implemented plan for department to purchase time keeping system, for better reporting of employee time keeping. Supervised employees during the absence of director, as well as supervised the office personnel on a daily basis. Developed training schedules and class rosters for individuals and groups. Developed, prepared and conducted classes, developed, prepared and researched training materials, and conducted or scheduled presentations for safety meetings and awareness training. Assisted with recruitment, hiring, disciplinary actions, advice to management, training, and exit interviews

Apr 01, 1996 - Jun 01, 1997

Triple S Petroleum
Fleet Fuel Acct Rep
Posted client payments, conducted account research, and processed changes and new card requests. Responsible for Fuelman accounts general ledger activity and collections.

Apr 01, 1995 - Apr 01, 1996

Budget Rent A Car / Ryan & Davis Entp.
Data Entry Clerk / Receptionist
Data Entry of rental agreements for airport location, general receptionist duties for other part of company

Jun 01, 1987 - Mar 30, 1995

Sassnett Enterprises
Payroll / a/r / a/p Clerk
General bookkeeping and payroll duties for 30+ employees,

Education

 

Richland High School - Fort Worth, Texas
Education Level: High School Diploma/GED
Graduated: Yes

Computer Skills

 

Typing Speed: 62  Words Per Minute

·  Database Software (Oracle, Access, etc)

·  Data Entry Terminal (PDT, Mainframe Terminal, etc)

·  Desktop Publishing Software (InDesign, etc)

·  Email Software (Outlook, Thunderbird, etc)

·  Internet Browser (Internet Explorer, Firefox, etc)

·  Personal Computers

·  Presentation Software (PowerPoint, Flash, etc)

·  Spreadsheet Software (Calc, Excel, etc)

·  Utility Software (Virus, File Compression, etc)

·  Word Processing Software (Word, WordPerfect, etc)

 



Additional Info

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Current Career Level:

Experienced (Non-Manager)

Work Status:

US - I am authorized to work in this country for any employer.

 

 

Target Company:

Company Size:

 

Target Locations:

Selected Locations:

US-TX-Fort Worth