Beverly Keys Email & Phone Number

Reviewed fundraising tracking reports and posted funds accordingly to individual student accounts. Posted debits to students individual accounts for approved expenses. Prepared month end financial reports of fund transfers and reconciled monthly bank statements on various operationg accounts.

Initiated contact with new and existing customers to verify insurance application and renewal information; documented any discrepancies in support of the underwriting department.Provided training for department new hires.Coordinated with outside agency for translation of files for non-English speaking customers.Provided assistance to the tax compliance department during peak seasons.

Responsible for maintaining quality customer service while consolidating the credit operation of 320 stores from a manual to an online credit system. Managed a staff of up to 70 hourly employees. Provided credit extension and collections for new and existing customers.

Managed credit investigation, extension, and collections for 19 retail stores.

Managed a staff of 5-10 employees. Responsible for daily financial reporting, banking, bookkeeping, credit investigations, and collections. Provided scheduling and training for office staff.

Education record

Accounting