Motivated Accountant proficient in MS Office and accounting software. Bringing 10 years of hands-on experience managing payroll functions and maintaining accounts payables.
Independent and self-motivated team player possessing outstanding mathematics and analytical abilities. Diligent Accountant with strong accounting background and proven industry expertise.
Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Prepared monthly and year-end closing statements, financial documents and invoices.
Maintained accurate invoice summaries and collection records to enhance monitoring of
billing and cash inflows.
Monitored balance sheets and income statements to evaluate financial performance.
Verified documented and requested disbursements to facilitate payments.
Examined financial statements and income statements to review company’s financial
performance.
Analyzed monthly department budgeting and accounting reports to maintain expenditure
controls.
Applied mathematical skills to calculate totals, check figures, and correct problems with
physical and digital files.
Interacted with internal and external auditors to help complete audits and resolve issues.
Collected and assembled financial data to analyze costs on year-to-year basis relative to
fiscal planning and budgeting activities.
Summarized and interpreted current and projected company financial position for other
managers.
Lead projects contributing to employee re-training • Developed curriculum and structure for
“Day of Training” for over 3000 employees
• Earned skills to handle Gas Emergencies and 911 calls, Earned skills to handle Electrical and
outage calls
Negotiated credit extensions to assist customers in paying overdue accounts.
• Worked on Multiple Philanthropic projects as an impact leader, the first in my position before,
during, and after the pandemic including collecting and feeding families in need
Remained calm, stayed professional and provided exceptional service on calls, even when
interacting with difficult individuals.
Arranged for debt repayment and established repayment schedule based on customer
finances.
Processed payments over phone and set up recurring drafts.
Recorded and updated customer personal accounts with accurate contact information.
Located and monitored overdue accounts using billing system to begin collections process.
Completed skip traces on customers failing respond to collection efforts.
Identified opportunities for coverage access to address reimbursement barriers.
Advised supervisors and clinicians of billing deficiencies to support charge capture.
Drafted documents based on payer guidelines and submitted to necessary parties.
Accurately review timecards and Kronos reports
Bill off of different VMS systems
Code check or credit card payments as they come in on a weekly basis.
Update my dashboard with high volume accounts that are over 60 days old.
Make routine collection calls
Have weekly aging meetings with my team lead
Managed director’s calendar and prepared meeting agenda and materials.
Maintained company confidence and protected business operations by keeping sensitive
information confidential.
Opened, read and replied to e-mails, letters and correspondence on behalf of executives.
Tackled and addressed top-level, high-priority issues with professional administrative discretion.
Managed daily invoices, reports and proposals.
Leveraged word processing software to create proposals, letters and memos
Handel Legal Firm documentation, organizing, Excel data entry, working under strict legalized
guidelines and deadlines daily, producing result reports
Skip Tracing- Investigating debtor’s personal information
Updating mass spreadsheets
Mailing out mass Debt, Arbitration and Bankruptcy claims.
Financial debt researcher, calculating past due amounts and balances
Assisted debtors and firms on filing suit on a daily bases to ensure quality
Analyzed monthly department budgeting and accounting reports to maintain expenditure
controls.
A strategic budget analyst with years of experience focused on creating, evaluating, implementing, and managing multimillion dollar budgets. Ability to align stakeholders to ensure that budgets meet parameters.
With over 11 years of experience in the financial services industry, I am a driven and motivated branch manager who leads by example and inspires others to achieve their goals. I have a proven track record of delivering exceptional customer service, increasing branch profitability, and managing compliance and operations functions.
I am detail oriented with several years of customer service and financial experience. I am also a team player with strong technical skills and experience in training new team members.
Anti-Money Laundering Analyst actively looking for a new opportunity. My previous role as a Business Analyst in the Financial Intelligence Unit at American Express has provided me with experience working Due Diligence Investigations, writing SARs for fraudulent activity, and understanding the risk appetite of the bank.
I have 8 years experience in the administrative field. I worked in the finance, education, engineering and construction departments.
