Sarah Ndoumbe Soue
Phone 404-***-**** E-mail: eg8sim@r.postjobfree.com
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A dedicated, dependable and committed professional with experience as an Office Administrator, Executive Assistant, Staff Accountant, and Commerce (Import-Export). Fluent in French.
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PROFESSIONAL EXPERIENCE
DAYBREAK RECYCLING GA. 09/05 – 09/11 Tel: 404-***-**** Address: 7023 Mableton Parkway SE Mableton, Ga 30126
Management – Office Administrator.
* Organize and execute all administrative operations, travels arrangement, conference room set up.
* In charge of financial activities such as accounts payable/receivable, monthly activities reports, working with vendors.
* Purchase orders; check runs, preparing manual checks, billing customers, reviewing the accuracy of bills, general ledger.
* Handle customers’ orders, set up invoices, and inventory.
* Interact with customers and suppliers, direct and undirected marketing by phone and send out quotation.
* Processing incoming and outgoing mails, respond emails from suppliers or potentials customers.
ASSURANT SOLUTIONS Atlanta GA. 04/00 - 11/04 Tel: 770-***-**** Address: 260 Interstate North Circle SE Atlanta, Ga 30339
Financial Claims/Claims Examiner/bilingual
* Created and maintained impactful relationship with Assurant's Atlanta clients to ensure compliance with clients and products plans.
* Meeting and exceeding client service standards by processing initial disability, family leave, life, and unemployment claims by phone.
* Assisted customers on existing claims, and evaluation claims for payment.
* Maintained customers and premium base by providing information on insurance coverage’s and premium charges.
* Assisted clients to best service on mutual customers regarding claims and insurance overages.
* Translated documents from French to English or English to French.
HEALTHFIELD, Inc Atlanta, GA 10/98 - 12/99 Tel: 770-***-**** Address: 3350 Riverwood Parkway SE Atlanta, Ga 3033
Revenue Management/Financial Specialist
* Processed payments for medical billing, Data Entry
* Managed customers relationship by evaluating customers needs then schedule in home nurse assistant.
* Set up nurses' schedules for patients visit and updated patients' accounts.
TEXACO, Inc Marietta, GA 09/96 - 09/98 Windy Hill, Marietta
Management/Assistant Manager
* Managed accounts payable/receivable and performed Bank reconciliation.
* Ordered store merchandises and processed daily inventory.
* Resolved internal and external customers needs.
* In charged of the daily register and set up associate’s schedules.
UNICEF RHONE Lyon France 09/89 - 02/95 Lyon 3, France
Financial/Accounting Assistant
* Processed accounts payable/receivable.
* In charged of all orders entry and and payments.
* Compiled and recorded items for the balance sheet and statistical data.
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EDUCATION
Southern Polytechnic State University, Marietta, GA.
Bachelor Computer Information Technology (in progress).
Chattahoochee Technical College Marietta GA.
Associate Degree in Computer Information Systems - Database Specialist 06/2010
Certificate Database Administrator Specialist 06/2010
Ecole Marie Curie – Lyon France
Associate Degree in Administration Commerce and Accounting. 06/1989
Lycée Léon Blum Villiers le Bel – France
High School Diploma 06/1987
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TECHNICAL PROGRAMS
Oracle 8; 9i,10g, SQL, PL SQL SQL*Plus, Microsoft Office, 98-2007 (World, Excel, Access, Power Point), Window 95- XP. QuickBooks Pro 2011