Data Entry Business Administrator
Resume:
Sarah Sam
Lowell, MA *****
aduqif@r.postjobfree.com
Objective: To obtain a position that will let me put my excellent analytical, interpersonal, and organization skills to use.
Experience:
Pacific Packaging – Accounts Payable Billing Specialists
09/2020 - Present Wilmington, MA
Compile data from vendor invoices and supporting documents daily to verify accuracy
Compare invoices to purchase orders and receiving documents
Quality control: To avoid incorrect calculations, data loss, and to correct errors. Make sure the consumer receives a correct invoice for the ordered and supplied goods.
Formulate bills and issue invoices
Associated Credit Services – Accounts Receivable Coordinator
06/2019 - 08/2020 Tewksbury, MA
Monitor the firms accounts receivable and identify overdue accounts
Contact clients who have unpaid invoices and make an effort to either collect the amount owed or work out an installment payment plan.
Keep a record of all client payments received as well as contacts with delinquent accounts and attempts to reach them.
Submit regular reports on status of unpaid accounts and any repayment progress to upper management
Dicco Gulman & Co - Business Administrator
09/2018 - 06/2019 Woburn, MA
Prepare or assist in preparing tax returns
Ensure the confidentiality of each client by following all company procedures
To find arithmetic, data entry, or procedure issues, review the data input or double-check the totals on forms that others have created.
Examine financial records, including income statements and expense records, to identify the paperwork required to file taxes.
Scheduled appointments, taking calls, and filing patient folders
Education:
2013 – Lowell High School - Diploma
2014 – Present, Middlesex Community College – Concentration Accounting
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