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Click here or scroll down to respond to this candidatePROFESSIONAL SUMMARYPersonable business professional bringing successful Street Address year career infinancial roles within large and fast-paced corporations. Release- planning specialist trained in advanced Excel modeling. Creative solutions architect with real-time problem-solving flexibility. WORK HISTORYData Analyst/Data Specialist, Street Address /2019 to CurrentReceivable Solutions Inc - REMOTEUnderwriting Support Specialist, Street Address /2022 to 03/2023 Sagesure - RemoteCONTACTAddress: Columbia, SC 29223Phone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLESKILLSCandidate's Name
Produced monthly reports using advanced Excel spreadsheet functions.Identified, analyzed and interpreted trends or patterns in complex data sets.Scanned documents and saved in database to keep records of essential organizational information.Validated incoming data against quality standards to eliminate irrelevant or unusable information.Consistently maintained 99% accuracy rate while entering large volumes of data into databases, resulting in improved data quality and increased efficiency.Performed data cleansing and validation to ensure accuracy and completeness of data, resulting in 30% reduction in data errors and improved data quality.Collaborated with cross-functional teams to troubleshoot and resolve data entry errors, resulting in 25% reduction in error resolution time.Documented underwriting decisions and provided evidence of compliance with applicable regulations.Made approval and denial recommendations by determining accurate risk levels.Scrutinized underwriting performance to identify weaknesses and provide recommendations for improvement.Studied insurance industry changes, remaining up-to-date with latest trends and protocols.Developed and implemented new underwriting process that reduced time to approve loans by 20%, resulting in 15% increase in loan volume and 10% increase in revenue.Provided training and guidance, resulting in 20% improvement in their accuracy and efficiency. Data EntryAccounts Payable and AccountsReceivable Customer Service Health Informatics Management Collaboration Leadership Financial Analysis Data Quality Assurance Processes Accounting Principles Business Performance Analysis SQL Attention to Detail Regulatory Compliance Credit Approval and Denial Data Processing Excel Expertise Project ManagementSupervisor, 09/2017 to 08/2018UPS - Columbia, SCAccounting Tech, 02/2018 to 11/2018Blue Cross Blue ShieldTele-Sales Support Desk, 10/2016 to 02/2018Warner CableRevenue Manager/Payroll Manager, 07/2007 to 07/2016 Best Western Plus - Santee, SCApplied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.Handled customer complaints, resolved issues, and adjusted policies to meet changing needs.Boosted team performance by developing customer service training materials and conducting service training.Devised and implemented processes and procedures to streamline operations.Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Screened company accounts receivable, accounts payable, payroll processing and general ledger transactions.Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit- ready.Developed monthly, quarterly and annual profit and loss statements and balance sheets.Assisted sale agents in identifying issues and explained solutions to restore service and functionality.Used ticketing systems to manage and process support actions and requests.Resolved diverse range of technical issues across multiple systems and applications for customers and end-users across various time zones. Developed and implemented preventive maintenance procedures. Maintained servers and systems to keep networks fully operational during peak periods.Worked within core team to streamline business processes and internal controls, resulting in scalable and detailed set of procedures.Functioned productively in matrix organization across organizational levels and organized and prioritized responsibilities to meet commitments.Performed month-end reconciliation and developed reporting metrics in coordination with corporate finance executives.EDUCATIONAssociate of Arts, Health Information TechnologyAshford University - San Diego, CABachelor of Science, Engineering, 10/2006DeVry University - Downers Grove, ILAssociate of Science Degree, Industrial Engineering, 05/2008 Denmark TechnicalCollege - Denmark, SC, DenmarkGPA: 4.0Certificate in Business/Marketing, 01/2004Elloree High School - Elloree, SCGPA: 4.0AFFILIATIONSHonor Society Who's Who's among Engineering and Technology Students Hired, trained and managed revenue department team members and developed engaged, high-functioning performers.Reviewed customer contracts and purchase orders for revenue recognition and verified compliance with company policies and standards.Monitored and updated employee information in payroll system to add changes in salary, bonuses and deductions.Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution. Calculated deductions and processed payroll for employees. Utilized financial software to prepare consolidated financial statements.Analyzed business processes to identify cost savings and operational efficiencies. |
