 | Resume: Credit Administrator
DeSoto, TX US
Credit Administrator/Accounts Receivable Specialist SUMMARY Senior level credit administrator with years experience for managing large-scale collection activities that have saved the employer millions of dollars.Motivated individual with demonstrated proficiency in listening to clients needs, and formulating the tactical action plan to achieve results. Constantly explores opportunities to further elevate customer loyalty and boost revenues. Superior interpersonal dynamics interface | | | | |
| Resume: Internal Audit Manger, Senior Internal Auditor
Chicago, IL US
Internal Auditor Internal Controls & Audits / Banking Relations / SOX / Risk Management Financial Reporting / International / Contracts / Cost Controls / Customer Service / Multi-Sites Regulation Compliance My experience includes managing risk and improving processes. I successfully directed strategic planning, audited, and improved results for a variety of public and private organizations, for-profit and not-for-profit. In addition I developed innovative solutions to improve revenue, ensure | | | | |
| Resume: open
Warwick, NY US
Presently- Macys, Middletown, NY, duties include Sales Associate in the Juniors department, customer service, opening credit card accounts and taking payments, meeting sales goals set by company on a daily basis. Taking orders for items not in stock and ship to customer. Presently- I have been active in putting out resumes for work and interviewing. Also, I have been updating myself on some programs online and reference books. I have been doing some babysitting and sales for Avon. | | | | |
| Resume: Budget/ Financial Analyst
Upper Marlboro, MD US
EDUCATION Undergraduate University of Georgia, Athens, Georgia, Bachelor of Science: Finance, Certified Government Financial Manager (CGFM), Completion SUMMARY As Deputy Program Manager, I developed and directed the implementation of goals, objectives, policies, procedures and work standards where applicable for the assigned programs that consist of staff members (Accounting Technicians, Financial and Program Analysts and Managers), for the following offices: Office of the | | | | |
| Resume: Customer Service/Accounting
Hialeah, FL US
PROFESSIONAL EXPERIENCE: NEW ARENA SQUARE APARTMENTS /-/ Customer Service/Accounting •Analyzed general ledger at month end for any corrections needed. •Prepared journal entries for accruals, reversals and reclassifications. •Prepared monthly schedules for all balance sheet accounts. •Accounts Receivable collection of monthly rents and posting of payments. •Prepare three days notices and final notices for accounts past due. •Accounts Payable posting of all checks for all properties. KW | | | | |
| Resume: Accounting
Dedham, MA US
I reduced SAI Global’s financial close process from six to three days. I converted the company software from Peachtree to Softrax. I created the process improvement initiatives related to the Replicon time management system and salary capitalization. Experience SAI Global/Integrity Interactive Corporation, Waltham, MA -Present A $m publicly held software company that sells ethics and compliance training. Senior Accountant • Produce financial statement package for upper management • Create | | | | |
| Resume: Finance
Charlotte, NC US
Education University of North Carolina at Charlotte, Charlotte, NC Master of Science: Economics, Concentration in Quantitative Finance, June Bachelor of Science in Business Economics, Minor in English, May Professional Experience • AvidXchange, Accountant/Payment Specialist, September – Present • Vouching/Reviewing accounts payable transactions in AvidInvoice. Batching/Importing invoices in AvidInvoice after approval to NetSuite. Prepare accounts payable aging reports. • | | | | |
| Resume: Administrative Assistant
North Chicago, IL US
Summary • + years administered professional • Excellent oral communication skills • Proficient in MS Office; Word, Power Point, Excel, and Access; type wpm • Experience in a medical environment; worked with sensitive records and cataloged extensive files • Able to handle detailed work for long periods of time Education A.A. in Business Administration with a concentration in Business Accounting: Marketing/Sales Merritt College () A.A. in Social Science: Laney College () License | | | | |
| Resume: Health Services Compliance
Moscow, TN US
A solution-oriented Professional well-qualified as a Compliance Specialist through demonstrated proficiencies in operations, personnel, and process management. Audits ? Benefits ? Compliance ? Finance ? Training & Development ? Staff Management ?Problem Resolution ? Customer Service ? Vendor Relations ? Analysis ? Report Generation SUMMARY OF QUALIFICATIONS ? Dynamic leader decisively and efficiently directing key operations and personnel in fast-moving settings requiring accuracy, regulatory | | | | |
| Resume: Financial Services
Loudon, TN US
CARRIE L. DOBBERSTEIN SUMMARY OF QUALIFICATIONS Financial services and customer service professional with over six years experience effectively resolving customer concerns and issues while attending to the financial service needs of both the customer and business. Demonstrating strengths in the following areas: Organization Flexibility Initiative Compassion Problem Solving Team Work PROFESSIONAL EXPERIENCE STAFFLOGIX/KIMBERLY CLARK August -June Central Freight Approval Responsible for | | | | |
| Resume: Customer Service Manager
Snellville, GA US
Career Overview A high energy, results driven executive delivering significant performance results in key operational and financial management roles. Core Strengths Key Operating Performance Measurement Sound Decision Making Skills Data Management / Reporting Excellent Communication Skills Conflict Resolution / Creative Problem Solving Budgeting / Forecasting / Analysis Accomplishments * Designed and developed key performance indicator reporting suite resulting in an % reduction in turnaround | | | | |
| Resume: Assistant Controller
Silver Spring, MD US
CORPORATE ACCOUNTING AND FINANCIAL REPORTING PROFESSIONAL Results focused manager with an extensive background in directing worldwide consolidations, general accounting and financial, internal, and external reporting processes. Performance-driven budget leader with extensive experience producing, operating and monitoring annual and mid-year budgets. Proven success at overseeing implementation of Web-based financial reporting and budgeting tools for multibillion-dollar organizations. Proven | | | | |
| Resume: Data Analyst
Forney, TX US
Data Analyst / Business Analyst/ Database Designer Experienced Database Designer/Business Analyst with a proven record of completing projects on time and under budget. I have automated procedures in a wide range of industries. I specialize in user friendly databases with emphasis on intersystem compatibility. I am looking for a position where my skills can be used to simplify processes and improve profitability. Work Experience Capital One (w/Collabera) / Data Analyst - Dallas, TX -Part | | | | |
| Resume: Banking/Portfolio Manager
Parker, CO US
SUMMARY OF QUALIFICATIONS: I bring a diverse, professional background with twelve years experience in banking and financial investments. I’ve serviced clients with Personal and Mortgage Loans, IRA’S, IRRA’S, Roths, Stocks, Mutual Funds, Bonds, Business Loans and experience with k’s. This experience enables me to analyze and evaluate core client services and to develop and implement both short and long term solutions. Results oriented professional with a proven record for identifying and | | | | |
| Resume: Controller
Pensacola, FL US
SENIOR FINANCE EXECUTIVE Dynamic management career with extensive financial and operations experience with medium sized corporations in a variety of industries. Solid Analytical skills coupled with understanding financials from both an accounting and operations point of view, enable me to instinctively find problem areas in a decisive manner. A tenacious problem solver with a proven track record. Excellent interpersonal and training skills combined with a motivational leadership style that | | | | |
| Resume: Account Specialist
colorado Springs, CO US
PROFESSIONAL SUMMARY yrs experience in Microsoft excel yrs experience in Monarch yrs experience in Rumba yrs experience in Access yrs experience in Word yrs experience in Lotus Notes yrs experience in Accounts Receivables yrs experience in Accounts Payable yrs experience in Billing yrs experience in Customer Service yrs experience in Contracts SKILLS SUMMARY Desktop Publishing Software/ Microsoft Publisher Operating Systems/ Rumba, Monarch, PeopleSoft, Maximo Office Tool Application | | | | |
| Resume: Account Receivables
So Portland, ME US
Objective Customer service position with the opportunity to enhance the proficiency of acquired skills Additional Skills Spreadsheets, data entry, Doc Star, Microsoft: Word, Access, Excel Experience - RC Moore Transportation Scarborough, ME Accounts Receivable Specialist • Responsible for daily billing of all company activity and related record keeping • Scanned, faxed ,and filed all billing related materials | | | | |
| Resume: Collection Specialist
Wilmer, TX US
Email * SUMMARY Collections specialist with over eight years self-motivated customer service with focus and commitment to quality representation of company objectives. Possess a strong background in medical and self-pay collections. Dedicated to serving all company requirements in an assertive and diplomatic manner while offering viable alternatives to the customer. Special strengths include decision-making ability, problem solving and attention to detail with minimal | | | | |
| Resume: Collection Specialists
Jamaica, NY US
rayharris Qualifications Summary Ambitious and learned professional, experienced working in fast- paced environment. I am personable, trustworthy, and committed to a high standard of achievement. Poised and detail oriented with the ability to multitask. Qualifications: Accounts Receivable Clerk Collection Specialist Legal Assistant Customer Service Education: SUNY Certified Microsoft Office Specialist-Word / CPLC Learning Center /-Present Accounting principals & | | | | |
| Resume: Tax Specialist
Dearborn, MI US
PERSONAL PROFILE To contribute to an organization through my excellent communication, and negotiation skills, as well as through my strong problem- solving and decision making ability related to customer service, collections, auditing, and compliance, as well as training and development. KEY ACHIEVEMENTS Solid reengineering leader and catalyst for constructive change with record of success, managing, streamlining, and automating administrative operating as well as financial functions. Excellent | | | | |
| Resume: Billing Specialist
Springfield, PA US
EXPERIENCE Billing Specialist/Senior Bookkeeper: June to March – Altman Weil, Inc., Newtown Square, PA •Create and implement custom client billings, collections, including development of electronic billings improving receipts by -day average •Cash receipts and postings, daily reconciliation •Month and year-end preparation and reporting •Utilizing Access database and Excel reporting utilities, facilitate Managements’ request for analytical information •Assist consultants with client | | | | |
| Resume: Collections Specialist
Union City, CA US
OBJECTIVES To obtain a challenging, full-time position that will allow me to apply my previous knowledge and experience in the areas of Accounting, Customer Service, and Administration Texas Southern University Completed years of college EXPERIENCE Credit and Collections Manager | Triangle Coating, Inc. of San Leandro, California November - February Handle a broad scope of internal processes encompassing the daily management of, billings, collections, reconciliation, general ledger | | | | |
| Resume: accounting specialist
Houston, TX US
ROFESSIONAL EXPERIENCESungard/Vericenter Inc (July – December ) Bookkeeper - Appsite ¨ Posted cash and manual credit cards to correct customer account ¨ Reposting of kick outs from automated credit card posting ¨ Reconciliation of credit card settlements for both Appsite and Vericenter ¨ Posting of approved billing adjustments ¨ Posting of approved Bad Debt | | | | |
| Resume: Billing Specialist
Bryans Road, MD US
SUMMARY OF QUALIFICATIONS Over years of professional experience performing various accounting functions, project and contract Management and various office duties • Excellent oral and written communications skills • Exceptional organizational and management skills. • Negotiation skills in high pressure situations • Attention to detail and use business analysis skills • Able to work in a team environment EXPERIENCE | | | | |
| Resume: Collections Specialist
Everett, WA US
Objective: Obtain a challenging position, utilizing and expanding my accounts receivable and collection skills. SUMMARY OF QUALIFICATIONS Proven professional Accounts Receivable Specialist/Collector with over years of experience Collected on both corporate and individual accounts Effectively trouble-shoots and resolves disputes, maintaining a positive relationship with customers Successfully communicates both written and verbally, with all levels of personnel; both internal and external | | | | |
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