Quality Control Manager

Myrielle Zamor

** ** ** ******* ********** FL ***17

Cellular 754-***-****

E-mail: *********@***.***

Twenty -Five Years Accounting and Financial

Account Payable, & Account Receivable Experience

Dear Sir/Madame:

I am a hard working, punctual and a responsible individual. I go above and beyond the call of duties to meet daily objectives. If given an employment opportunity I can be a true asset to your organization, community and patients that you serve.

I feel confident that I can make an immediate and valuable contribution to your organization. I hope to learn more about your plans and goals and how I might contribute to its continued suc¬cess.

Sincerely,

Myrielle Zamor

Myrielle Zamor

56 NW 43 Terrace Plantation FL 33317

Cellular 754-***-**** • E-mail: *********@***.***

SKILLS

Bilingual English, French & Creole

Professional and properly handle confidential information

• Excellent oral and written communication • Excel, Word Perfect, Medical Manager Pactom, Medic

• Supervisory an Interpersonal Skills • Lotus 1& 2 MS Word, Windows PCN

• Network effectively with diverse populations

• Medical Terminology, Billing Collections

• Finance, Administration, Contract & Collections • CODING, Account Payable & Account Receivable

PROFESSIONAL EXPERIENCE

Robert Association Inc. Ft. Lauderdale, FL

Senior Account Representative 2001 – Present

• Responsible: Maintain and analyze the general ledger, prepare the financial statements and

Budgets and conduct document financial analyses

• Perform complex bank reconciliation, accounts receivables, and accounts payables.

• Review accounts and assign those accts that need all Records to complete processing

• Perform monthly close and the reconciliation process .Assist with establishment of policies

And procedures related sox implementation.

• Assist with the compilation of data support quantity and annual financial statement.

• Maintaining Records, researching and compiling information to resolve issues, responding

To routine request and question by Internal and external customer.

• Create Spreadsheets, list, and documents, synthesize data and provide output.

• Prepare change of status and associated documents on personnel actions.

Johnson & Johnson Company Ft. Lauderdale, FL

Senior Account Receivable 1994 – 2001

• Work and manage Accounts Receivable Daily Reports for designated companies

• Monitored collection status accounts and allocation of payments.

• Provided billing and collection information, reported activities in accordance to specific deadlines. Follow-up with orders, update logs, and document all accounts.

• Maintain the quality of all Remittance Advice and make required adjustments to accounts.

• Maintaining quality control of various reports to ensure proper billing and collection of all accts

• Receive and review incoming / outgoing correspondence

Contact this candidate