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Click here or scroll down to respond to this candidate Candidate's Name
Upper Darby, Pa Street Address
EMAIL AVAILABLE | PHONE NUMBER AVAILABLE
EducationMaster s Degree in Public Health (Street Address ), Liberty University, Lynchburg, VABachelor s Degree in Anthropology (Street Address ), Temple University, Philadelphia, PASkillsProficiency in Microsoft Word, Microsoft Excel and Microsoft Powerpoint; Oracle; PeopleSoft; IDX; Salesforce; Wide Orbit Traffic, Bloomberg, Qlik, AlteryxProfessional ExperienceSenior Financial Analyst | Chubb | June 2024-Present Analyze critical accounts, such as the cash clearing accounts and calculate financial adjustments to ensure proper accounting of cash. Update SQL database to ensure accurate exposure and collateral requirements are current. Support Credit Management team to provide monthly, quarterly and ad-hoc reporting requests and analysis. Process various collateral transactions which includes disbursements, trust draws and cash receipts timely and within corporate guidelines. Primary backup to Collateral Manager to perform care, custody and control functions related to various collateral documents, including Letters of Credit, Surety Bonds and Trusts. Provide support for general accounting and financial reporting functions.Accounts Receivable Analyst | Audacy Services, LLC. | January 2024-May 2024 Performed cash accounting functions by reviewing, verifying, and reconciling accounts.
Identified and remediated account discrepancies to produce accurate and credible financial information. Resolved and adjusted bank accounts for discrepancies between General Ledger and bank statements to ensure financial statements are accurate. Reviewed variances to ensure consistency in accounting procedures. Analyzed critical accounts such as the cash clearing accounts and calculate financial adjustments to ensure proper accounting of cash. Completed daily reconciliations of Customer Pay Portal Work closely with remote Cash Application Team and Governance Team staff to ensure completeness and accuracy of daily cash postings. Resolved discrepancies within the accounts receivable balance and provide resolution recommendations. Resolved open disputes by collaborating with sales, customer service, finance, and external customers. Identified process improvement opportunities and technology enablers. Transmitted checks via lockbox scanner to designated accounts. Maintained adequate balance between supporting sales and ensuring financial policies are followed as prescribed by finance audit requirements. Strived to improve relationships with global Invoice-to-Cash center and the local business office team members.Cash Application Analyst | Independence Blue Cross | March 2021-January 2024
Reported a compilation of data via the daily dashboard for daily reconciliation. Researched and applied unapplied payments in PeopleSoft and other various web-based applications. Resolved customer service inquiries regarding individual and group consumers. Transmitted various lockbox payments via Remote Deposit Capture depending on payment type. Improved written procedures for new and existing deliverables. Investigated ServiceNow Treasury support tickets for payment issues.Seasonal Sales Associate | Urban Outfitters | November 2019-January 2020 Engaged with customers entering and exiting the store. Guided customers in all working zones throughout the store. Assisted with merchandise upon customer s requests. Maintained organization of merchandise. Assisted customers at the self-checkout register. Operated fitting room for customer s experience. Fulfilled orders for pick-up at store service.Cash Application Billing Clerk | Einstein Practice Plan, Inc. | October 2008-March 2021 Monitored deposits for multiple bank accounts for the organization. Resolved facility and physician billing bank deposits from patients, managed care, and government payers. Populated spreadsheets for daily deposits made into physician and hospital billing accounts for reconciliation purposes. Prepared journal entries and general ledgers to reconcile revenue. Reconciled cash, checks, and credit card ACH deposits. Obtained remittances for electronic fund transfer payments from insurance payers via web portals and phone calls Transmitted checks via lockbox scanner to designated accounts. Collected patient payments, department funds, and co-payment deposits. Enrolled electronic funds transfer for physician and hospital providers. Worked collaboratively with the manager and supervisor to improve the department with new procedures and cross training.Clerical Assistant | Einstein Medical Center | July 2004-October 2008 Reconciled cash, checks, and credit card payments in the Cash Applications department. Archived and filed patient files in the Hepatology department. Created new patient charts in the Pediatrics department. Contacted patients to set up doctor s appointments in the Scheduling department. Verified information for new and existing providers in the Credentialing department.Volunteer ExperienceVice President of Board | Philadelphia E & T Charter High School | February 2023-Present Present plans, policies, and finalizes decisions that will best ensure the viability of the school's mission now and for the future. Establish the mission and formulate short-range and long-range strategic plans. Oversee the annual operating and financial budget.Board Member | Philadelphia E & T Charter High School | October 2018-February 2023 Established the mission and formulated short-range and long-range strategic plans. Approved the annual operating and financial management budget. Reviewed the annual operating and financial budget. |
