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Coordinator, Finance Operations Resume


To utilize, develop and enhance my Confidential, analytical, data processing and/or general office skills to positively reflect my professional image as well as that of my employer.


  • Systems ADP, ERA, EDS, UCS, AS/400
  • Accounts Payable/Account Receivable
  • Data Processing (Keystrokes 10,000 + )
  • Claims Processing
  • Compliance/Reporting
  • Contract Administration/Negotiation
  • Customer Service
  • Funds Management
  • Confidential Terminology and ICD9 coding
  • Microsoft Office
  • Office Administration
  • Settlement Balancing
  • Vendor Management
  • Written Correspondence



Coordinator, Finance Operations


  • Reconciled inventory, due bill, accounts payable, accounts receivable schedules.
  • Reconciled and posted adjustments to cost accounts in general ledger for sales and finance departments.
  • Calculate financial contract figures for accuracy; utilizing current formulas and cost rate guidelines.
  • Manage million dollar portfolio for Eli Lilly and various other high dollar clients.
  • Year end and monthly balancing of accounts.
  • Abstract data from monthly reporting to review accuracy of information.
  • Investigated and resolved escalated Confidential issues for Senior Management and Pharmaceutical Company.
  • Daily settlement of banking transactions.
  • Prepared daily reports & Confidential entries for Confidential providers.


Data Abstractor


  • Examine claims and review of Confidential documentation for appropriateness of approval.
  • Processed bi - monthly allocation of provider payments.
  • Collected and analyzed data to resolve client and agent errors.
  • Liaison between clients and business banking/mortgage personnel.


Processing Assistant


  • Collected and analyzed data to forecast business needs.
  • Completed Monthly Business Reports for Senior Management.
  • Developed, lead, and promoted effective training-creating a functional team environment.
  • Investigated and resolved escalated research disputes.
  • Maintain contact with client and promotes professional client relationship.
  • Quality Assurance: Audit requests reports to ensure compliance with internal and vendor guidelines.
  • Performed administrative clerical duties on a daily bases.

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