YaSheka Williams is seeking a position that utilizes her skills in organization, customer service, accounts receivable, accounts payable, communication, and working with others. She has over 10 years of experience in accounts receivable, accounts payable, data entry, and customer service roles. Her resume lists her education as a BA in Business Administration from National Louis University in 2006.

1. YaSheka Williams
312-543-5987
1357 S Blue Island apt D4
Chicago, IL 60608
Summary
To obtain a position thatwill enableme to usemy strong organizational skills,educational background,customer
serviceskills,accountsreceivableand accounts payable skills,excellentcommunication skills,and ability to work
well with people.
Highlights
 AR and AP professional Complex problem solving AS400
 MicrosoftWord and Excel Strong communication skills Data entry 1600
 Invoicemanagement Mathematical skill Cash Applications
 Effective time management Budgeting Electronic Transfers
Experience
Amalgamated Bank of Chicago April 2008 to Current
Account Receivable/Account Payable/Lockbox Processor/Bailbond Operator
Chicago,IL
 Prepare monthly bank accounts report for Senior Vice Presidentfor distribution to Bank Officers
 Performance of clerical duties thatrequirethe use of MicrosoftExcel alongwith Accounts Receivable
functions Remittance Processing up to 300 checks per day and related documentation for lockbox
accounts includingopeningmail, totaling,batching, makingdeposits,identifyingdiscrepancies,
photocopying and preparingcomplete packagefor customer mailing.
 Track all invoicesreceived and prepare deposits.
 Enter companies payments into system and balancetotals to Deposits
 Prepare daily A/R reports
 Performs other related duties as assigned.
OfficeTeam
Assisted Executive Assistant/Customer Service Representative June 2007 to April 2008
Chicago,IL
 Grubb &Ellis & Pronto Connections AdministrativeAssistant,Customer Service Carried out Account
Receivableand Accounts Payablefunctions Performed Clerical duties associated with MS Word and Excel
functions Reviewed, maintained,and balanced expense reports databasePerform data entry
Reorganized, packed, and filed paperwork Performed scanningand copyingduties. Scheduled mail
pickups Laminated and put together portfolios.
 Used Accounts PayableAS400 Responsiblefor approximately 90 to 100 inbound customer serviceand
billinginquiries per day Enter all clientinformation into databaseApproximately 100 clients per day
Supported clients such as BlueCross BlueShield,Government agencies,etc.
JPMorgan Chase
Data Entry Specialist/Lockbox Processor July 1996 to Sept 2007
 Entered customer and accountdata by inputting alphabetic and numeric information on keyboard in a
timely manner
Education
National Louis University 2006
BA: Business Administration
Chicago,IL