Clover Cooper

*** ***** ***** ***** ******, NJ **047 C: 862-***-**** ac7ziw@r.postjobfree.com

OBJECTIVE

To obtain a position that will enable me to use my strong organizational skills,

educational background and ability to work well with people.

EDUCATION

•AS in Business Administration, Passaic County Community College,

Paterson 2018.

RELEVANT COURSES – Accounting I, Accounting II, Managerial accounting, Quick Book, Marketing, and Management

EXPERIENCE

COMFORCARE HOME CARE 2015-2018

HACKENSACK, NJ (While attending school)

Patient Care

•Perform duties as per person care plan and physician/nurse request

•Assist with computer software excel and word

•Assist with incoming and outgoing mail

•Monitor patient progress daily

CLERMONT SPECIALTY MANAGERS 1996-2014

(a W.R. BERKLEY INSURANCE GROUP)

HACKENSACK, NJ

General Underwriting Support Clerk/ Administrative Support

•Followed up on critical underwriting information including anti-arson applications

•Generated reinsurance mapping daily such as Cat Map, FEMA flood zone (Risk Meter), and property value estimates (Property Shark)

•Responded to inquiries from producers regarding loss run reports

•Processed renewal policy submissions in a prompt and accurate manner

•Created endorsement instances; Generate and send Conditional Renewal Notices

•Managed dairy system to ensure that all necessary information is received within established timelines

•Created and maintaining confidential and sensitive files and records

•Mail room duties included closing files and shipped to off-site storage facilities and ensure adequate space available

•Open and distribute mail, index and distribute to staff, scanning, backup reception area

•Experience working in a paperless environment (Electronic Filing)

•Handled special projects assigned

General Support to Legal Team

•Retrieved files for legal calendaring

•Responsible for monitoring of legal documents

•Monitored attorneys' file diaries

BLUE MOUNTAIN LANDSCAPING CO., 1998-2009

PATERSON, NJ

Account Manager

•Conducted all areas within the company from clerical duties to accounts payable and receivables

•Ensured that all accounts were precise and updated in a timely manner

•Handled and resolved all customer concerns and inquires

•Posted customers payment transactions to trial balance

•Verified vendor accounts by reconciling monthly statements

•Prepared customer monthly statements, and stuff envelops to be mailed

•Updated unpaid invoices

Skills

•Proficient with Microsoft office, Lotus Notes and outlook

•Paralegal skills

•Fluent in Patwa

•Consistently demonstrate a positive attitude in the business environment.

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