Analyst Resume

Education
Major: Business Administration; Concentration: Management

Experience
Confidential,NC June 2011 to Present
Analyst

Analyze financial documents and perform trigger testing each quarter for banks on commercial properties.
Analyze commercial loan documents and prepare documents for banks to sell as bonds. Maintain high level of confidentially with clients.
Perform quality control analysis on entry level employees’ work.

Confidential,Lumber Bridge, NC July 2009 to June 2011
Accounting Clerk

Maintaining files such as, general ledger journals, vouchers, accounts payable documentations, and other related documents.
Accurately typed pertinent documents and assist in weekly, monthly and quarterly reports.
Responsible for accurate daily data entry into the general ledger system.
On a daily basis, accurately print accounts payable checks to vendors and complete invoices. Prepare all items for mailing.
Prepare requisitions for office needs such as furniture, supplies and computers purchases.
Assume responsibility for effectively researching, tracking, and resolving or properly referring accounting or documentation problems and discrepancies.
Effective communication and coordination with colleagues and management.
Maintain regular effective contact with other departments to obtain and convey information and/or to correct transactions.

Confidential,NC November 2005 to September 2008
Lead Customer Service Specialist

Managed the Customer Service Department.
Provided training and support to Customer Service Specialist.
Managed the Service Center’s two major companies’ accounts which included 1400 accounts.
Completed required training courses and responsible for conduct training to customer service specialist.
Performed varies duties such as accounts payable, accounts receivable, petty cash and payroll.
Scheduled services for the service department.
Handled advance customer complaint issues, price negotiation, and service issues.

Confidential,NC September 2004 to November 2005 Assistant Manager

Accepted and processed customer loan applications with County Bank.
Executed daily operations of collections, bank deposits and related reports. Maintained an average monthly deferred inventory growth of 95%.
Maintained an impressive average 85% collection of all monthly returned items.
Completed checklist and prepared for monthly audit on each customer’s file.
Completed weekly store checks and cash audits, as well as inventory.
Responsible for the accounting of store petty cash and submit reports at the end of month to corporate office.
Responsible for preparing and submitting weekly reports to Area Manager
Processed Western Union and Money Order transactions.
Performed approximately 500 collection calls weekly.
Complied with all of company and County Bank procedures and polices.