Data Entry Accounts Payable

CC

CRISTINE CONWAY

************@*******.*** 443-***-**** Edgewood, MD 21040

Enthusiastic, dependable and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel. Solution Optimization

Teller Transactions

Loan Application Processing

Loan Distribution

Accounts Payable and Account Receivable

Loan Evaluations

Data Entry and Maintenance

Microsoft Windows

Microsoft Excel

Microsoft Outlook

Microsoft Office

Mariner Finance White Marsh, MD

Legal Assistant

03/2023 - Current

Reviewed and prepared legal documents, such as contracts, pleadings, motions, briefs, memoranda of law and discovery requests Reviewed and prepared legal documents, such as contracts, pleadings, motions, briefs, memoranda of law and discovery requests. Researched case law, statutes, regulations and other legal authorities to support assigned tasks.

Maintained client confidentiality in all matters.

Analyzed data related to cases for use in research or litigation purposes. Scanned physical documents into electronic format for storage in a secure database system.

Redacted confidential information from legal documents on case-by-case basis.

Freedom Federal Credit Union Bel Air,

MD

Financial Services Representative

06/2021 - 03/2023

Developed and implemented strategies for financial planning, investments, and retirement.

Researched and evaluated clients' financial objectives and risk tolerance levels.

Advised customers on various aspects of personal finance such as budgeting, taxes, insurance, investments.

Educated customers about different types of products available from the company's portfolio.

Processed transactions quickly and accurately in accordance with established procedures.

Demonstrated expertise in product knowledge and sales to identify and recommend appropriate products and services to clients. Maintained friendly front-line coverage by greeting and assisting walk-in customers, promoting good first impressions with clients. Received and processed deposits, withdrawals and loan payments, keeping Summary

Skills

Experience

financial records up-to-date.

Received and posted payments to loan accounts.

MadBar Transportation Forest Hill, MD

School Bus Driver

01/2020 - 06/2021

Ensured safety of students by following all traffic laws and regulations. Maintained bus cleanliness, inspected for mechanical problems, and reported any issues to supervisor.

Performed pre-trip inspections of the bus according to established procedures.

Transported students to school in a timely manner while keeping assigned route schedule.

Followed all safety protocols when transporting students with special needs or disabilities.

Developed positive relationships with students through friendly interactions.

Transported students and teachers on school activity trips while exercising responsible leadership.

Day Bus Compony Joppa, MD

School Bus Driver

05/2013 - 01/2020

Ensured safety of students by following all traffic laws and regulations. Maintained bus cleanliness, inspected for mechanical problems, and reported any issues to supervisor.

Performed pre-trip inspections of the bus according to established procedures.

Transported students to school in a timely manner while keeping assigned route schedule.

Followed all safety protocols when transporting students with special needs or disabilities.

Developed positive relationships with students through friendly interactions.

Transported students and teachers on school activity trips while exercising responsible leadership.

Internal Audit Bureau Hunt Valley, MD

Collections Representative

06/2005 - 07/2007

Contacted customers to discuss and resolve past due accounts. Reviewed delinquent accounts and contacted customers via phone, email or mail to negotiate repayment terms and payment arrangements. Analyzed account histories, monitored payments, reconciled discrepancies and updated customer information in the database.

Monitored accounts in various stages of delinquency for potential legal action; referred cases as required according to established policies. Drafted letters outlining repayment plans; sent correspondence informing customers of their rights under state law regarding collections practices. Processed incoming payments accurately using computerized systems; verified amounts against invoices and statements before posting transactions.

Arranged for debt repayment and established repayment schedule based on customer finances.

Harford Community College Bel Air, MD

Some College (No Degree) in General Studies

The Community College of Baltimore County Essex, MD Some College (No Degree) in General Studies

Education and Training

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