Tanya Smith
*** ******** **. ( East Orange, NJ 07017 ( Phone: 302-***-**** ( Email:
**************@*******.***
Career Goal: Accounting Manager / Sr. Accountant / Controller
Education
Strayer University- Christiana, DE
. Master of Science in Accounting (in progress), degree expected 6/2011
. Bachelor of Science in Accounting, 12/2009
. Cum Laude, Minor in Finance
Experience
6/2007 - pRESENT Access Group, INC
wilmington, de
RECONCILIATION COORDINATOR (SR), (6/2009 TO PRESENT)
. Daily Reconciliations include: Deposit Quality Report, Cash
reconciliation, Student Loan Servicing System (SLSS) balance, Trust
payments, New Loan Reconciliation (NLR)
. Assists Staff Accountant in investigation and resolution of Federal,
WIP and Refund account outstanding items.
. Perform reconciliation of Trust; reconcile bank account transactions
to actual payments processed.
. Facilitate daily bank transfer payments. Maintain the GL exceptions
database.
RECONCILIATION COORDINATOR, (6/2007 to 6/2009)
. Coordinated all reconciliation activities related to funding and
cancellations. Participated in special projects/teams requiring
reconciliation expertise.
. Assisted Staff Accountant in investigation and resolution of Federal,
refund account and GL outstanding items.
. Developed and managed external financial relationships (e.g., banks,
servicers, guarantors)
Key results:
. Updated guarantor default fee reconciliation processes, fostering a more
cohesive system which improved productivity, cutting processing time by
nearly half.
. Revamped all Reconciliation procedures and spreadsheets to improve
reporting precision and standardize reporting procedures.
. Received Quarterly Teamwork award for assisting unit members in excel
training and development.
5/2005 to 6/2007 Cigna international
claymont, de
PREMIUM ACCOUNTING ANALYST
. Received book of business; Handled all A/R functions, reconciliation,
research, and payment analysis of my book of business.
. Maintained/Decreased financial risk from unallocated cash due to
GL/System variances.
. Supported Banking and Accounting related functions including clearing
of items in suspense account.
Key results:
. Received Cigna Champion Award for my role in the training of new hires.
. Received certificate for Completion of The MAGIC of Customer Relations
program.
. Resolved many outstanding collections balances dating back to 2003.
4/2000 to 5/2005 AIG
wILMINGTON, de
SENIOR MEDICAL CLAIMS EXAMINER, (4/2004 TO 5/2005)
. As Team Leader, assumed lead role in absence of the unit manager,
conducted meetings, served as point of contact for all questions
regarding medical claims processing.
. Identified training opportunities among the examiner staff and
conducted training as needed.
MEDICAL CLAIMS EXAMINER, (2/2002 to 4/2004)
. Reviewed first and third party medical claims for payment.
PREMIUM ACCOUNTING COLLECTIONS REP, (4/2000 to 2/2002)
. Posted premiums quickly and accurately; participated in analysis of
DRC & G/L receivables.
Key results:
. Implemented Quality review system for the entire medical claims unit
where none existed prior.
. Developed quality procedures and training guidelines thereby increasing
accuracy for the unit.
. Received employee of the month award and Departmental Recognition Award.
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Professional Skills
. Strong accounting knowledge and background.
. Detail oriented and efficient
. Strong verbal/written communication skills
. Strong analytical ability
. Proficient in Word, WordPerfect, Excel, Microsoft Office, Lotus, Windows,
and Peachtree Accounting