Emily Armario
Carlstadt, *****, NJ
C: 201-***-**** **********@*****.***
CAREER OBEJECTIVE
To obtain a position that will enable me to use my strong organizational
skills, experiences and educational background in administrative
environment to ensure the company's success with a strong inter-personal
attitude and leadership.
SKILLS
. Managerial and Marketing skills
. Logistic documentation skills
. Knowledge of Bank's applicable rules, privacy and procedures
. Tri-lingual skills: English, Japanese and Filipino
. Proficient in using Microsoft Word and Excel, AS/400,Data
Entry,Lotus notes and other general clerical and filing
duties.
. National Certification- Insurance Coding Specialist
. Medical Insurance and Billing
. Medical Law and ethics, Filing Medical Records/Chart Management
. ICD-9 and CPT Coding
PROFESSIONAL DEVELOPMENT AND EDUCATION
Hohokus Hackensack School of Business and Medical Sciences, Hackensack, New
Jersey
Medical and Billing Coding Certification October 2010
- April 2011
Cora Deloroso Career Center
Finishing School - Secretarial Course November 1985-
1986
Philippine School of Business Administration Manila, Philippines
Course work completed forward in B.S degree in Commerce June 1981 -
April 1985
WORK EXPERIENCE
Citibank / Citicorp. North America Inc., Englewood Cliffs, New Jersey
Risk Prevention & Asset Recovery Administrative Support
May 2009 - September 2010
. Reviewed and analyzed checks issued by customer through database
stored information.
. Processed applications of new customers which included heavy data entry.
. Mail opening/distribution and sorting client's signature cards from
different Citibank branches.
. Trained newly hired employees.
. Customer service support.
Nippon Express USA Inc., Secaucus, New Jersey New
York Ocean Cargo Export Division
Logistic Documentation/Coordinator August 2008 -
February 2009
. Filing and documentation preparation of shipping orders, data entry of
serial numbers, shipper export declarations, bill of ladings, handling
letters of credit, and issuing billing invoices.
. Follow up AR, dock receipts, and seaway bills. Consolidate freight
payments and other billing charges
. Track shipment and notify clients of their status. Corresponds to
clients and inform them of export regulations of various destination
countries. Send advance notice of shipments to banks.
22nd st Bakeshop Manila, Philippines
Manager/Bakery Owner Jan 2004 -
February 2007
. Supervised bread/cake production and staff assignments.
. Handled marketing activities, account receivables and inventory
reports
REFERENCES AVAILABLE UPON REQUEST