Finance

erica sabino

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** ********* ***, ********, ** 11206 . Phone: 347-***-**** . Email:

*************@*****.***

OBJECTIVE To obtain a position where my skills and experience can provide value

while also having flexibility to expand my skill set and grow

professionally.

EDUCATION Bachelor of Business Administration (concentration in Accounting)

June 2013

CUNY Brooklyn College

EXPERIENCE

Bogopa Service New York, New York

July 2013- December 2013

Accounts Payable and Receivable Associate

Operated accounting software to record, store, and analyze information.

Confirmed accuracy of figures, postings, and documents for correct

entry, mathematical accuracy, and proper codes.

Classified, recorded, and summarized numerical and financial data and

kept financial records, using journals and ledgers or computers.

Debited, credited, and totaled accounts on computer spreadsheets and

databases, using specialized accounting software.

Received, recorded, and banked cash, checks, and vouchers.

Did compliance review for federal, state and company policies,

procedures, and regulations.

Compiled statistical, financial, accounting and auditing reports and

tables pertaining to cash receipts, expenditures, accounts payable and

receivable, and profits and losses.

Coded documents according to company procedures.

Reconciled or noted and reported discrepancies found in records.

Bendiner & Schlensinger Brooklyn, New York September

2010 - November 2011

Billing Clerk

Maintained payroll records. Interacted with patients. Prepared and sent

correspondence to patients. Trained new employees and assisted in their

supervision.

Arranged for debt repayment or established repayment schedules, based on

customers' financial situations.

Located and notified customers of delinquent accounts by mail or

telephone, determined reasons for overdue payments and solicited

payment.

Advised customers of necessary actions and strategies for debt

repayment.

Persuaded customers to pay amounts due on credit accounts, damage

claims, or nonpayable checks.

Located and monitored overdue accounts, using company automated systems.

Answered customer questions regarding problems with their accounts.

Recorded information about financial status of customers and status of

collection efforts.

Real Business Solution Glendale, New York

May 2008 - July 2010

Clerical Assistant

Maintained company financial records, including posting transactions to

general ledger. Performed clerical duties such organizing and filing

documents. Assisted in the preparation of payroll forms.

Did clerical work requiring use of photocopiers and scanners, facsimile

SKILLS machines, voice mail systems, and personal computers.

Answered telephones, direct calls, and took messages for management.

Maintained and updated filing, inventory, mailing, and database systems,

either manually or using a computer.

Opened, sorted, and routed incoming mail, answered correspondence, and

prepared outgoing mail.

Compiled, copied, sorted, and filed records of office activities,

business transactions, and other activities.

Computed, recorded, and proofread data and other information, such as

records or reports.

Drafted, formatted, proofread, and edited correspondence and other

documents.

Completed work schedules, managed calendars, and arranged appointments.

Reviewed files, records, and other documents to obtain information to

respond to requests.

Microsoft Word, Excel, PowerPoint and Peach Tree and Fluent in Spanish

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