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DEBORAH L CHEUKA
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5324 Driftway Dr
Fort Worth, TX 76135
682-404-7484
- cell
dcheuka@ymail.com
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Career Objectives
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Looking for long term employment with
opportunity for advancement.
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Summary of Qualifications
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10 key by touch, A/R and A/P knowledge,
payroll, Word, Excel, Power point and Outlook experience.
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Work History
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August 11, 2011 - Feb 1, 2013
August 16, 2010 – December 27, 2010
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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.
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May 12, 2008- June 4, 2010
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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.
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Oct 04, 2004 - Dec 30, 2006
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Durham School Services
Driver
/ Dispatcher / Payroll
drive
commercial vehicle, dispatch radio, and assist with payroll and EOM
functions as needed.
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Jul 01,2007 – May 12,2008
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Pflugerville ISD
Educational Aide
Assisted students with Autism with day to
day activities in a social environment.
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Jul 01, 2000 - Jul 31, 2004
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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.
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Dec 01, 1999 - Jun 30, 2000
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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.
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Jul 01, 1997 - Aug 01, 1999
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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
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Apr 01, 1996 - Jun 01, 1997
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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.
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Apr 01, 1995 - Apr 01, 1996
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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
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Jun 01, 1987 - Mar 30, 1995
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Sassnett Enterprises
Payroll
/ a/r / a/p Clerk
General
bookkeeping and payroll duties for 30+ employees,
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Education
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Richland High School - Fort Worth,
Texas
Education
Level: High School Diploma/GED
Graduated:
Yes
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Computer Skills
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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)
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