MYRA PHILLIPS
Freeport, N Y ***** ǀ ǀ ****.********@***.***
SUMMARY efficient and organized professional with extensive experience in business
Detail-oriented,
administration, finance and accounting and skill in related software. Possess strong analytical
and problem solving skills, with the ability to make well thought out decisions. Ready to use
experiences, abilities and talent for the benefit of an organization that promises continued
learning and growth.
EDUCATION
DeVry College of New York, NY Expected Graduation: December 2015
Bachelor of Professional Studies, Business Administration; Concentration: Accounting
SKILLS
• Computer savvy and proficient with MS Office applications [ Excel (Pivot Tables,
Lookup), Access, and Word software]
• Knowledgeable in Direct Billing System in addition to Outlook, TABS, Citrix, Elite
BlueTrack Case Management System, Lenstar, Black Knight, and VendorScape
• Experienced in Windows 8, 7 and XP OS
EXPERIENCE
Frenkel, Lambert, Weiss, Weisman and Gordon LLP - B ay Shore, NY 4/2014 -
2/2015
Financial Administrator
• Processed and updated invoice s. C od ed b illin g a ppropriately f o r s ystem
c omputation
• Attached appropriate documents via Paper Solve as back up for each line item to be
charged in preparation for Trial date
•
Applied Fees according to client fees schedule and milestone of file
•
Processed Fee request and approvals via email and through appropriate web sites.
SLEEPY’s
Hicksville, NY 2/2014 - 6/2014
Accounts Receivable Clerk
• Processed and updated invoice s via company formatted system.
• Cod ed items in b illin g a ppropriately t o insure customer’s financial obligations as
w ell as upgrades/downgrades of products. Applied payments, deposits and credits
to accounts
•
Assisted sales representative in solving customer inquiries and complex issues
Affiliated Computer Services (XEROX)
Melville, NY 11/2001 – 11/ 2012
Myra Phillips Page 1
Analyst
• Processed, coded, updated and mailed i nvoices on a daily basis
• Applied payments, debits and credit s to c lient account to ensure correct billing
• Assure d accurac y within billin g invoice s and report s by reviewin g multipl e
employees ' workload
• Created, processed and analyzed weekly, monthly and quarterl y reports listin g revenue
analysis, aging, credit and write off reports
• Handle d customer s effectivel y by identifyin g needs, quickl y gainin g trust,
approachin g complex situations an d resolvin g problem s to maximiz e efficiency.
• Researched and rapidly resolve d client conflict s, issues and inquir ies vi a email,
telephon e and fax to prevent loss of key accounts
• Wor ked closel y w it h managemen t i n r econciliatio n of monthl y c los e
• Collaborat ed wit h uppe r m anagemen t vi a emai l t o a cquir e fee approvals
Pagin g Network Inc.
Garden City, NY 8/1999 – 5/2001
Billing Supervisor
• Supervise d and supporte d junio r and senio r staff with billin g procedures
• Traine d a l l incomin g e mployee s on compan y p olicy, procedur e a n d software
• Analyzed accounts to assess usage issued credits and resolved discrepancies
• Delegat ed workloa d amon g staff of 15 employees
• Accurately completed month end reports on time
• Assisted sales representativ e with billing inquiries, payments, deposits and rate
changes
Billing Clerk 7/1994 – 8/1999
• Processed sales contracts and posted payments to accounts
• Handl ed b illin g r eques ts and reports f ro m al l d epartments
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