Customer Service Manager

Josie Ellzey

**** ******* ******

New Orleans, LA 70128

Phone: 504-***-****

Email:***********@***.***

OBJECTIVE

To obtain a professional career position where I can utilize my education,

administrative and accounting experience.

EDUCATION:

Bachelor of Science in Business/Concentration in Accounting

University of Phoenix (November, 2012 Completion of

Studies)

Essential Office Accounting Skills Certificate, Louisiana State

University, 2007

Candidate to receive Mastery In Accountancy, June, 2014

Skills:

. Prepare, examine, or analyze accounting records, financial

statements, or other financial reports to assess accuracy,

completeness, and conformance to reporting and procedural standards.

. Report to management regarding the finances of establishment.

. Establish tables of accounts and assign entries to proper accounts.

. Accounts Payable

. Accounts Receivables

. Contractor Payroll

. State Food/Grant Billing

. Develop, implement, modify, and document recordkeeping and accounting

systems, making use of current computer technology.

. Compute taxes owed and prepare 1099s, ensuring compliance with

payment, reporting or other tax requirements.

. Maintain or examine the records of government agencies.

. Proficient in MS Word and Excel

. Type 60 wpm, Power point presentation

. Accounting Software

. 10-key by touch

. Maintain historical records by preparing and filing documents.

EXPERIENCE:

Claim Reviewer, Brown & Greer, New Orleans, La

May 28, 2013 - July 5, 2013

. Review legal claims, categorize, data capture and forward claims to be

process for payments or denial.

Accounts Payable Specialist, Kingsley House, Inc., New Orleans, LA

July, 06 - July, 31, 2012

. Process requisitions and create invoices through the General Ledger

System

. Process payments and generate checks through the General Ledger System

. Communicate with vendors regarding invoices, process credit memos, and

perform reconciliation of checks, Maintains cash account by receiving,

counting, and record cash

. Void Checks

. Reconcile Vendor's Statements

. Travel arrangement, Calculate Mileage Reports

. Bank deposit

. Petty Cash

. Bank Reconciliations

. Cash Receipts

. Contractors' Payroll

. State Food /Grant Billing

Claims Clerk, CCMSI, New Orleans, LA

Feb 01 - July 31, 2006

. Processed claims, payments and checks, entered payments for the City

of New Orleans, printed reports, and sent fax transmissions

. Set up claims via internet, mailed checks to claimants, performed

extensive data entry,

. Medical Billing

. Processed medical records via email, filed documents, requested files

from off-site storage facility, processed mail daily, and performed

various customer service duties

References:

Adrian Todd

Kingsley House, Inc. -Chief Program Operating Director

Work 504-***-**** ext.125, Cell 770-***-****

Jessica Andrews

Kingsley House, Inc. Former Supervisor

Harvest Bank Foods - Controller work (504) 729 - 2841, Cell 504-***-****

Kevin Pierre

CCMSI - Former Manager

Hammerman & Gainer - Manager (504) 681- 6135, Cell 504-***-****

Contact this candidate