Marcella Hunter Email & Phone Number

Marietta, GA, US

• Establishing a cosmetic brand by developing and creating personal care and cosmetic products
• Responsible for research, product development, and analysis of results
• Prepare personal care & cosmetic formulations following written formulas, double checking feasibility of instruction
• Clean and sterilize instruments, glassware and equipment and maintain a clean and orderly work area
• Operate pH Meter to adjust the pH of products
• Color & scent match hair and body products, cosmetics, and samples

Atlanta, GA

Assigned to work with Catholic Social Services of Atlanta to enter and correct data as it became available in order to maintain current F.E.M.A. database information on Katrina hurricane victims.

Galleria Parkway, Atlanta, GA

• As a data entry clerk, I keyed real estate data, payments and account corrections into the company computer system
• As an accounts payable clerk, I posted payments, researched account discrepancies and prepared documentation for corrective action.

Southside Proof Center, College Park, GA

• Enter numeric data from source document into computer in order to encode and endorse documents using a data entry proof machine
• Encode, endorse, sequence stamp and date checks for final stage of payment clearance
• Compare dates entered with source documents, and re-enter data in verification format on screen to detect errors

• Reviewed and corrected personal tax returns
• Prepared or completed tax returns for those taxpayers that sent in their tax information but were unable to prepare their own taxes.

IRS Tax Service Center - Chamblee, GA

• Entered alphabetic, numeric and symbolic data from source document into computer, using data entry device, such as keyboard and optical scanner
• Compared date entered with source documents, and re-entered data in verification format on screen to detect errors

Atlanta, GA

• Reorganized and maintained accounts, records and reports for a small law firm: Accounts
• Payable, Accounts Receivable, Escrow, Operating, and Client/Employee Expense Accounts
• Coordinated front office activities
• Executed office operations and procedures, such as typing, bookkeeping, preparation of payroll, flow of correspondence, filing and the requisition of supplies
• Evaluated office production, revised procedures and devised new forms in order to improve efficiency of workflow.
• Performed calculating, posting and verifying duties to obtain financial data for use in maintaining accounting records

Lithonia, GA

• Interviewed applicants for cable television system services
• Talked with customers by telephone and input interview information into computer.
• Scheduled installations and repair service appointments
• Determined charges for requested services, collected deposits, prepared change of address records and issued discontinuance orders.
• Reviewed complaints of service failures and designated repair orders to appropriate departments for investigation.
• Discussed cable television equipment operation with customers over the telephone to explain equipment usage and to troubleshoot equipment problems

IRS Tax Service Center - Chamblee, GA

• Verified Tax Form information and processed tax payments.
• Processed checks and prepared bank deposits.

• Operated cash registers, adding/calculating machines and credit card processing terminals
• Maintained student voucher records
• Processed cash, check, and credit card transactions from customers and employees
• Compared totals on cash register with amount of currency in register to verify balances

Jacksonville, FL

• Received, recorded, prepared and distributed food supply orders to warehouse crews upon customer request for deliveries
• Assisted subordinates and supervisors in identifying and resolving problems
• Corrected billing errors to customer accounts
• Assisted Inventory Control Clerk with computer maintained inventory

Atlanta, GA

• Controlled all aspects of Account Receivable with 8 months of Accounts Payable for a mid-sized food service distribution center
• Responsible for 120 client accounts, managing monthly revenues in excess of $2 million
• Collected past due revenues of over $40,000.00 and worked with clients to keep accounts current
• Conducted month-end and year-end balancing, closings, report generation and distribution
• Performed calculating, posting and verifying duties to obtain financial data for use in maintaining accounting records
• Compiled and sorted documents, such as invoices and checks, substantiating business transactions

• Received, recorded, prepared and distributed food supply orders to warehouse crews upon customer request for deliveries
• Assisted supervisors in identifying and resolving problems
• Corrected billing errors to customer accounts
• Assisted Inventory Control Clerk with computer maintained inventory
• Processed credit adjustments for returns and reported delivery shortages
• Maintained high standards of excellence

Cheraw, SC

Processed in-house, outpatient, and emergency patient charges and payments, accounts payable, receivable, general ledger, and payroll entries.

Arlington, VA

Managed the data department of a mid-sized hospital, processing in-house, outpatient, and emergency patient charges and payments, accounts payable, receivable, and general ledger entries, as well as payroll entries.

Sylvester, GA

• Managed the data department of a small hospital, processing in-house, outpatient, and emergency patient charges and payments, accounts payable, receivable, and general ledger entries, as well as payroll entries
• Served as backup payroll clerk as needed

Sylvester, GA

• Entered patient personal data, insurance information,and item charges into the hospital's computer system
• Processed keyed information, ran error checks and made corrections

• Registered patients for outpatient services such as lab work, x-rays, and outpatient surgeries.
• Admitted patients for overnight or long-term in-house services
• Answered EMS radio and performed emergency room registration and admissions services.

Sylvester, GA

Heaslth Information Management Technology, 3.84

Activities and Societies: National Technical Honor SocietyMedical Coding: ICD-10-CM, PCS, CPT and HCPCS

Bachelor In Business Administration (Incomplete At This Institution), Accounting And Business/Management, 3.20

Accounting/Finance - 109 credit hours completed; Small Business Administration and Entrepreneurship – 83 credit hours completed

Technical Diploma, Computer Programming/Data Processing