Amanda Conway Email & Phone Number

Glastonbury, Ct 06033

Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.Maintains accounting ledgers by verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and related transactions.Maintains historical records by microfilming and filing documents.Disburses petty cash by recording entry; verifying documentation.Protects organization's value by keeping information confidential.Updates job knowledge by participating in educational opportunities.Accomplishes accounting and organization mission by completing related results as needed.Conduct Inventory of all warehouse products and assure supplies is ordered, meeting deadlines of Purchase Order SubmissionShip any inventory Field Technicians request, follow shipment to assure it is delivered in a timely manner

• Track and manage all projects for your assigned Accounts Manager(s) (AMs), assist with paperwork compilation and approval for incentive processing, and troubleshooting issues• Ensure all project details, such as paperwork, eligibility analysis, scheduling audits, rebate processing, etc. are accurately tracked and continue to move forward• Follow-up with established contractors on project coordination• Support AM(s) in proposal development and presentation• Liaison with and support partner teams such as Key Accounts, Engineering, ADG and Marketing• Work with team to continuously develop new tools and processes• Maintaining detailed records, working within a team environment,• Adhering to CLEAResult protocols, procedures and policies• Supports the manager in their day to day operation• Providing above average customer service• Assisting in ongoing projects, entering data, generating reports,• Coordinate educational presentations• Maintaining a happy and productive work environment

• Track and manage all projects for your assigned Accounts Manager(s) (AMs), assist with paperwork compilation and approval for incentive processing, and troubleshooting issues• Ensure all project details, such as paperwork, eligibility analysis, scheduling audits, rebate processing, etc. are accurately tracked and continue to move forward• Follow-up with established contractors on project coordination• Support AM(s) in proposal development and presentation• Liaison with and support partner teams such as Key Accounts, Engineering, ADG and Marketing• Work with team to continuously develop new tools and processes• Maintaining detailed records, working within a team environment,• Adhering to CLEAResult protocols, procedures and policies• Supports the manager in their day to day operation• Providing above average customer service• Assisting in ongoing projects, entering data, generating reports,• Coordinate educational presentations• Maintaining a happy and productive work environment

Enfield, Ct

• Calculate the customer’s bill using the dealership’s computer system• Receive cash, checks and credit card payments from customers and record the amount received on the repair order and/or counter ticket• Make change accurately and issue receipts to customers• Answer phones and direct consumer to the proper department and follow up in a timely manner• Handle customer complaints diplomatically and refer complaining customers to the appropriate individual for resolution• Filing (Service Repair Orders, Parts Counter Tickets, Car Deal Files, Hard Copies)