EXPERIENCE:

Accounts Payable and Accounts Receivable (Temporary Assignment)

*/**** -*/**** ******** Abrasives Inc, Pennsauken, NJ

. Filled out order invoices and prepared client sales invoices.

. Administer online banking functions, prepared bi-weekly cash flow

reports within QuickBooks.

. Handled issues on underpayment or overpayment and changes in rates.

Eligibility Analyst

2/2008 -2/2009 CIGNA International, Claymont, DE

. Manages the ongoing enrollment process, including data collection,

eligibility monitoring, and analysis and verification of data.

. Define, analyze, organize, and manage enrollments and re-enrollments.

. Acts as a liaison between client contacts, client managers, and key

account representatives. Identify barriers and communicate early

warnings as needed to prevent implementation complications.

Sales Assistant

3/2006 - 10/2007 Burke Financial Services, Marlton, NJ

. Utilized QuickBooks for all activities in the accounts

payable/receivable function. Balance payroll runs, producing federal,

state and local tax payments, and answering employee questions and

trouble shooting issues.

. Administrative support role for one or more Registered

Representatives. Generated reports, handle multiple projects, and

prepare and monitor invoices and expense reports.

Customer Associate/Administrative Associate

3/2003 -12/2005 Prudential Horsham, PA

. Utilized Excel and Microsoft Word for Windows to type, edit, and

create correspondence and various reports.

. Strong knowledge of EIB/GIS and Compass, and knowledge of Case

structure. Processing 60 -110 Group Conversions on a weekly basis.

Strong knowledge of Extra, PIWD.

EDUCATION:

B.S. Business/Accounting - Strayer University: January 2004 - December 2010

SKILLS:

Microsoft: Word for Windows, Excel, Access, Internet, and PowerPoint.

Lotus Smart Suite: 1-2-3 Workbook, Freelance Presentation, Approach and

Notes.

Accounting Software: Quick Books

Typing Speed: 50 words per minute.

Contact this candidate