ADELE LAFITA

7701 Haverhill Road ● Lake Worth, FL. 33463 ● [Send email using form
at bottom]
   
                      ●	http://www.brightfuse.com/adele-lafita	
¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬

Twenty-five years of customer service experience, ten of clerical/administrative
support,  five plus years in bookkeeping and two of medical. In addition, I am
computer literate with extensive knowledge of word processing and accounting
software, a team player, enjoy problem solving, possess excellent communication
skills and experience in high volume.

QUALIFICATIONS		
				

Computer Software:	Microsoft Outlook, Eudora Pro, Microsoft Word, WordPerfect,
		 MicrosoftPowerPoint, Excel, Quicken, Peachtree, QuickBooks,              
Front Page, PageMaker and Desktop Publisher.				      	                        
		            

Other Skills:     		          Collection on past due accounts, Sales/Retail,
Internet researching, 
Switchboard Operator, Medical/Customer Service, Data entry/97%                 
accuracy 7500 KPH, Type 65 WPM, Cashier and Construction experience.  


Languages:		          English/Fluent	Spanish/Intermediate                       
            


EDUCATION		          Business Training International
			          West Palm Beach, Florida
			          
                                                  Data Entry/Secretary 	 
			Diploma        							
							 			 
			          PC Professor
			          Boca Raton, Florida
			                  
			          QuickBooks 2003					February 2004        
                                                 			   				Certificate          
                                                                										       
                     	
RELATED WORK HISTORY

Paymaster, Inc.		            ●August 28, 2008-Present $14.00 hour
1880 N. Congress Avenue, #222
Boynton Beach, Fl. 33426	Bookkeeper: Invoicing, A/R balancing and posting
payment (cash or check) to the general ledger. Making daily deposits. Going on
line and printing NSF reports; handling bank returns and calling customers to
notify them of insufficient funds or discrepancies on account. Reversing payments
  in the check register for NSF and updating data (QuickBooks  2008). Collecting
on past due accounts.  Handling customer calls and troubleshooting accounts.
Sending out monthly statements and letters of past due invoices. Covering front
reception desk, mail room duties, scanning, faxing and emailing customers.
Supporting the staff and the W/C manager in preparing workers compensation
coverage for customers.