Data Entry Specialist

Tricia Grace Fornal

Horsham, PA ***** 267-***-**** ********************@*****.***

Professional Summary

Accomplished accounting specialist with over 20 years of experience in financial management, process optimization, and data analysis. Expertise in accounts payable and receivable, reconciliations, compliance, and team leadership. Adept at implementing efficiency-driven processes that enhance accuracy and decision-making. Proficient in SAP, Oracle, QuickBooks, and Microsoft Office Suite.

Key Skills & Competencies

Financial Analysis & Reporting

Process Improvement & Compliance

Accounts Payable & Receivable

Team Leadership & Training

Payroll Processing & Reconciliation

Time Management & Problem-Solving

SAP Oracle QuickBooks Microsoft Office Suite

Professional Experience

Assistant Manager

Red Lion, Horsham, PA January 2020 – December 2024

Led and mentored a team of 20 employees, increasing productivity and operational efficiency.

Developed and implemented a structured training program, improving employee performance and product knowledge.

Optimized sales tracking and data entry, reducing errors and improving reporting accuracy.

Assisted in financial reporting, compiling data for management decision-making.

Administrative Officer

AION Management, Warminster, PA February 2017 – January 2020

Managed executive calendars, coordinated meetings, and streamlined scheduling for leadership.

Created financial and operational reports, enhancing strategic planning.

Processed payroll and verified employee timesheets with 100% accuracy.

Spearheaded social media campaigns to increase company visibility.

Assisted in fundraising and special projects for the President.

Accounts Receivable Coordinator

Diamond Management Systems, Jenkintown, PA January 2008 – January 2017

Managed invoicing, collections, and payment applications, reducing outstanding balances by 30%.

Reconciled accounts receivable transactions, ensuring financial accuracy.

Communicated with clients to resolve billing issues and streamline payments.

Assisted in preparing monthly financial statements and reports.

Accounts Payable Coordinator

Vertical Net Inc., Horsham, PA March 2003 – January 2008

Processed high-volume invoices, ensuring on-time payments and vendor compliance.

Implemented an invoice tracking system, reducing payment discrepancies by 25%.

Conducted month-end reconciliations, supporting financial audits and reporting.

Maintained vendor relationships, resolving inquiries efficiently.

Education

Associate Degree in Business GPA: 3.9

Penn State Abington August 1995 – May 1997

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