Coordinator, Finance Operations Resume

SUMMARY:

To utilize, develop and enhance my Confidential, analytical, data processing and/or general office skills to positively reflect my professional image as well as that of my employer.

SKILLS SUMMARY:

Systems ADP, ERA, EDS, UCS, AS/400
Accounts Payable/Account Receivable
Data Processing (Keystrokes 10,000 + )
Claims Processing
Compliance/Reporting
Contract Administration/Negotiation
Customer Service
Funds Management
Confidential Terminology and ICD9 coding
Microsoft Office
Office Administration
Settlement Balancing
Vendor Management
Written Correspondence

PROFESSIONAL EXPERIENCE:

Confidential

Coordinator, Finance Operations

Responsibilities:

Reconciled inventory, due bill, accounts payable, accounts receivable schedules.
Reconciled and posted adjustments to cost accounts in general ledger for sales and finance departments.
Calculate financial contract figures for accuracy; utilizing current formulas and cost rate guidelines.
Manage million dollar portfolio for Eli Lilly and various other high dollar clients.
Year end and monthly balancing of accounts.
Abstract data from monthly reporting to review accuracy of information.
Investigated and resolved escalated Confidential issues for Senior Management and Pharmaceutical Company.
Daily settlement of banking transactions.
Prepared daily reports & Confidential entries for Confidential providers.

Confidential

Data Abstractor

Responsibilities:

Examine claims and review of Confidential documentation for appropriateness of approval.
Processed bi - monthly allocation of provider payments.
Collected and analyzed data to resolve client and agent errors.
Liaison between clients and business banking/mortgage personnel.

Confidential

Processing Assistant

Responsibilities:

Collected and analyzed data to forecast business needs.
Completed Monthly Business Reports for Senior Management.
Developed, lead, and promoted effective training-creating a functional team environment.
Investigated and resolved escalated research disputes.
Maintain contact with client and promotes professional client relationship.
Quality Assurance: Audit requests reports to ensure compliance with internal and vendor guidelines.
Performed administrative clerical duties on a daily bases.

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