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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEEDUCATION AND OUALIFICATIONS. Capitol Community Technical College, Certificate of Completion in Medical Billing and Coding, Hartford, CT o Computer Processing Institute, Certificate of Completion, East Hartford, CT - Focused on Data Entry o Manchester Community College, Manchester, CT * Studied Business Management o Computer Skills, Microsoft Word, Excel, Outlook, Access, and Power Point; SAP; Lotus Notes; and Adobe RELEVANT EXPERIENCEHunt Leibert Jacobson PC, Legal Support, Hartford, CT 2012 - Present Selected to assist major Real Estate firm in administering numerous daily Foreclosure cases, 75 -100 a day o Prepare mediation files for court for attorneys representing lender banks o Assist attorneys in determining mediation status of cases and assigning billing to respective bank lenders Metlife, Document Rerieval, Bloomfield, CT 20ll - 2012 Assigned to international reputable company with intermediate document production for a mass reinsurance litigation. Reviewed and uploaded hundreds of financial and legal documents daily and converted them into PDF and TIF format o Coded documents via legal's instructions by assigning them the appropriate case file name and sorting them by date and contract number. Analyzed and ensured accuracy of all retrieved documents and conducted data entry on important document facts Spherion Staffing, Operations Associate, Farminglon CT 20If. Verified quality and maintenance of several product discs returned by customers daily r Performed fast-pace scanning of disc sleeves, matched location and shipping of sleeves, and placed discs back in inventory base via specific criteriaAdvantage Office Staffing, Customer Service Coordinator, Hartford, CT 2010. Utilized SAP in answering several daily incoming calls and requests from new and existing clients with the utmost accuracySovereign Bank, Collector Specialist,Rocky Hill, CT 1997 - 2009 Received special commendation for work from management o Quickly and pleasantly answered inbound calls and efficiently made difficult collection calls on past due accounts, collection more than 20oh from delinquent accounts. Managed customer accounts, completed wire transfer reconciliation, and posted payments o Researched and evaluated credit application and negotiated payment arrangements and settlements to best meet collection productivity and quality standardso Conducted skip tracing to locate customers and utilized repossession agencies to recover collateral Shawmut Bank, Accounts Payable Clerk, Hartford, CT 1990 - 1996 o Performed daily processing of full cycle 100 - 200 accounts payable transactions, including matching, batching, and coding, cutting checks, and maintaining account files o Verified compliance of account invoices with company policies and procedures and resolved account statement discrepancies with accounts' outside vendors and regional managers o Managed weekly check run, conducted data entry, and prepared vendor checks for mailing |
