Accounting Assistant Data Entry

Elaina S. Laskey

** ******* ****

Beverly, MA ***15

Skilled Accounting Assistant with extensive experience working in various industries. Extremely competent and detail oriented. Able to perform a wide range of accounting tasks with minimal supervision.

Skills:

Month End Closings

Cash Applications

Accounts Receivable

Extensive knowledge of SAP

Researched and resolved payment discrepancies

Payment Processing

Trained new hires on Global Shared Services Policies and wrote procedures for audit compliance

Data Entry

Processed all buying group payments

Customer Service

Employment History:

American Renal Assoc., Beverly, MA October 2021

Admissions Coordinator (contract) KBW Financial Services

Verify and review all patient insurance benefits, make phone calls for authorizations, data entry.

American Renal Assoc, Beverly, MA Jan 2019 – Feb 2020

Cash Applications (contract)- KBW Financial Services

Medical cash applications, account reconciliations and month end closing. Performed special projects and quality check reviews for payments, with check voids and reissuance when needed.

Philips Lighting, North Andover, MA January 2018

Cash Applications (contract)

Cash Applications for Accounts Receivable, Lockbox, Data Entry using SAP. Reviewed deductions and properly identified and dispositioned daily.

Osram Sylvania, Danvers, MA November2015

Accounts Receivable Clerk (contract)

Trained new Accounts Receivable Representatives in Mexico via skype at Osram Sylvania

Osram Sylvania, Danvers, MA July 1997 – May 2015

Accounting Assistant II

Accounts receivable for both US and Canadian offices and lockboxes using SAP

Data entry, general ledger maintenance, month end and year end closing functions

Account reconciliations and processing customer refunds

Osram Sylvania, Peabody, Ma Sept.1996 – July 1997 Accounts Receivable Clerk (contract)

Cash applications, account reconciliations and customer service.

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