OBJECTIVE

To utilize my ten years of accounting/office experience in an organization commi

tted to achieving success through teamwork and professionalism while maintaining
a creative and persistent approach for continued growth to accommodate your com
pany's present and future needs.
QUALIFICATIONS OVERVIEW
* Receivable & Payable Accountability
* Customer Service
* Multitasking
* Analytical Skills
* Data Entry / Medical Claims
EXPERIENCE
CONTEMPORARY PERSONNEL STAFFING INC., Liverpool, NY 2008-2009
Data Analyst
* Processed SEC and Class Action foreign and domestic claims.
* Analyzed additional documents received with claim such as death certificates,
trust documents, broker documents and stock certificates to ensure claim was com
plete and accurate.
* Validated proper signatory authorization, i.e. power of attorney, executor.
* Consulted with foreign language experts regarding translation of documentation
received.
* Designated and amended security codes per class action and sec regulations as
necessary.
* Utilized conversion charts provided to convert monetary value of foreign stock
.
IBEW LU 1249 PENSION FUND, E. Syracuse, NY 2002-2008
Accounts Receivable Clerk
* Processed contractor monthly Summary of Hours and Wage reports.
* Posted monies and hours received
* Disbursed payables to appropriate local and national funds.
* Identified under/overpayments and initiated collection calls as necessary.
* Designated employer codes and created new accounts on database.
* Executed accuracy in balancing general ledger for Pension Fund and Personal Ac
count program.
* Processed medical claims for payment using office and RMSCO networks.
* Processed denial letters according to covered benefits and eligibility.
* Assisted members and providers with medical claim and eligibility status

MCLANE NORTHEAST, Baldwinsville, NY 1998-2001

Accounts Receivable Clerk
* Accountable for Sunoco, Mobil and several additional corporate and franchise a
ccounts.
* Completed application of all checks and wire payments daily.
* Assisted customers with resolving account issues and increased customer satisf
action in account maintenance.
* Restructured payment process by switching customers to the electronic payment
program.
* Prepared weekly statements to be reviewed and mailed.
* Tracked weekly aging reports and performed collection calls as needed for corp
orate and franchise accounts.
* Team effort resulting in a 5% reduction of weekly aging.
* Executed accuracy in balancing the general ledger for the Northeast division.
* Ordered, distributed and maintained office supplies
EDUCATION
North Syracuse High School Diploma * OMC Boces Nurses Aid Degree
COMPUTER SKILLS
Excel, Word, Outlook