Project Accounting

Maritza

Boyd

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

Sicklerville, NJ 08081

Contact #856-***-****

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

Finance Specialist /Contract Analysis PA/ NJ

Bearing Point/KPMG Consulting IT 00 -

Implemented new project information into database utilizing PeopleSoft 7.5 and 8.0, processed and reviewed

documents for project team

Monitored and processed credits, chargeback’s for the firm’s Line of Businesses. Prepared and documented

Client Statement of Work, invoices, hoc contracts, managed client receivables for Partners and project teams

Updated and maintained electronic files on each project team and established general project information files

Prepared invoices for subcontractors Prepared and reconciled accounts to distribute monthly reports on company

revenue, Estimated Realization Percentage Processed and monitored investment reports using People Soft 8.0

Created and maintained weekly reports for time and expenses on projects for finance, accounting and auditing

Created and amended expense adjustments and credits, maintained reports for billing generated for each

accounting cycle end date, resolved time and expense issues. General Acceptable Accounting Principles rules,

regulations reviewed to ensure conformity Sarbanes-Oxley requirements reviewed accounting distribution, sales

tax requirements and created spreadsheets for accounting and external banking. Created, reconciled unbilled,

aged, and Accounts/Receivable backlog reports. Conferred with firm Partners for planned measures, project

extensions and any specific contract arrangements for global clients and reviewed payment terms on contracts.

Continuing education training courses, Traveled and worked with colleagues/clients in various locations.

Billing Representative King of Prussia,

PA

SmithKline Clinical Labs

My primary responsibilities were as followed performed presentations on the process of lab billing for small clinics

and department personnel. Reconciled accounts at the end of the month and monitored resolution of unpaid

client invoices.

Contracted billed clients for lab service for the Eastern region PA, NJ, NY, DE.

Researched and applied ICD-9 coding necessary for accurate lab results.

Created and maintained billing reports and credits.

Created and coordinated billing expenses and doctor logs.

Loan Processor Wayne, PA

EDS Incorporated

Processed and performed master credit file of accepted loan applicants, processed loans for payment.

Applied credit scores to master customer profile and monitored credit reports on a monthly basis.

Performed loan work-up based on information obtained from verifications of income and multiple credits

information sources.

Performed APR calculations on loan totals and created reports for Receivables.

Prioritized administrative duties, written correspondence, processed electronic filing of loans and other

correspondence.

Performed research as needed to track and maintain updated information.

Software Experience MS Word, MS Excel, Outlook, People Soft 7.5, 8.0, Lotus Notes

Financial Skills Credit Scoring/Reports Regulation Z

Visa/MasterCard, Medical Assistants Diploma

Education

Gloucester County College

Sewell, NJ

Real Estate Certificate

State of New Jersey

Temple University; Philadelphia, PA

Major: Business Administration

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