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Kenneth Lucero

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Arizona, United States

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work
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Jobs verified_user 0% verified
  • A
    Records Management/Data Entry
    ASRS
    Jan 2022 - Feb 2025 (3 years 2 months)
    • Sort incoming mail • Enter and log incoming checks into Access • Print outgoing checks using Jaspersoft • Receive incoming items and deliver them using ERP and Jira
  • Avesis
    Data Entry Specialist
    Avesis
    Jan 2018 - Jan 2021 (3 years 1 month)
    • Entering vision and dental forms into the system using Formworks • Light mailroom duties, scanning forms into Formworks
  • A
    DES/Accounts Payable/Kforce Data Entry/Accounting Specialist 1and 2/Mailroom
    Ajilon,
    Jan 2012 - Jan 2018 (6 years 1 month)
    • Paying invoices using Procure and AFIS. Entering field activity reports into the system. Zero consumption reports. Researching customer water usage and issuing an FA for possible billing issues. • Light mailroom duties. Picking up mail in the office and delivering it to the mailroom. Sorting and distributing incoming mail. Scanning docs and checks. • Systems used: CC&B and Lotus Notes • Maintain logs using Excel • Log in incoming invoices and assigning them to the techs • Light file room
  • N
    Freight Cashier, A/R Clerk, Documentation Clerk
    Norton Lilly International
    Jan 2007 - Jan 2011 (4 years 1 month)
     Make phone calls and send e-mails to customers informing them of the outstanding balances due for freight and rebills.  Research any disputes the customer has and resolve them.  Post checks, sort mail, maintain the Freight report, Rebill report, Total Loss report and Citation report.  At the end of the week send these reports to upper management overseas.  If time permits assist Accounts Payable. Clerk  Discharge containers off of vessels using Vilden making sure that there are no errors in documentation or the stow plan. If there are errors, correct them.  Load containers onto vessels using Vilden making sure that there are no errors in documentation or the stow plan. If there are errors correct them.  Control the movement of cont
  • National Bank of Arizona
    Wholesale Account Manager Assistant
    National Bank of Arizona
    Jan 2004 - Jan 2007 (3 years 1 month)
     Process preliminary loan steps including ordering flood certifications, processing verifications of employment (VOE's), and ordering field reviews  Set up of all new loan files within required timeframes  Answering broker/Account Executive calls to update status of loan file, conditions, underwriting, and closing  Assist team with pipeline management  Fax submission logs and field review report to Account Executives daily  Run files and update status of loans through AUS and Mortgage Ware loan processing software  Provide other various clerical support to WAMs to ensure high standards of Customer service and prompt loan closings