Microsoft Office Data Entry
Resume:
Matthew Levy
Bethlehem, PA *****
ac0q48@r.postjobfree.com
OBJECTIVE To obtain a position that will offer me the opportunity to utilize my skills and abilities.
EXPERIENCE Formosa Plastics Corporation 06/2016 - Present
Benefits Clerk
Process the facilitation and administration of the HRA and healthcare weekly claims
Responsible for calculating and reconciling monthly premiums for benefit carriers for Life, Supplemental Life, Health, Vision, Dental, Wellness, Stop-Loss, Cobra
Responsible for paying vendors; background checks, job postings, and drug testing
Verify healthcare eligibility status for dependents
Serves as a back-up to Benefits Administrator and Lead Payroll Administrator; data entry into 3rd party websites, help answer questions regarding benefits to employees, drafting correspondence
Serves as a back-up to Lead Payroll Administrator; filing, processing time sheets, new-hire paperwork, and new-hire benefit enrollment, etc.
Processing and distribution of departmental mail, ordering of office supplies, assistance with developing of copies of the employee handbook and new hire packet, and other tasks and assignments as assigned by supervisor.
Re: Sources, a division of Publicis Groupe 01/2012 – 06/2016
Treasury Disbursement Analyst (Promoted from Client Financial Analyst in 2014)
Heavy use of Microsoft Office
Processing high volume of media check payments for local broadcast, network, print and digital mediums averaging $500M monthly
Accurate and timely analyzing of agency billings and collections to determine and/or confirm client payments to the agency
Preparing checks for review and distribution
Handling high volume of vendor inquiries via email and Jira System to resolve and address payment issues
Process bank transactions using online banking systems
Engage in high volume of communication with agency finance directors and CEO’s on client collection issues
Process 100-150 media invoices daily with accuracy
Report on discrepancies, missing invoices and buys changed after being cleared
Update vendor files with correct address for processing payments
Draft Worldwide (DraftFCB) 05/2006 – 01/2012
Production Billing
Receive, distribute and track vendor invoices for approval
Receive calls from vendors to assist them in receiving payment on aged invoices
Create or revise estimates for approval by client
Bill clients based on estimate approval
EDUCATION Liberty University Online
Lynchburg, VA
Major: Accounting
Senior Graduating: 2018
SKILLS Knowledge of Microsoft Office, SAP, Donovan, MBOX, EAS, AS400, OnQue
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