David Mcclelland Email & Phone Number

Falls Church, Va, Us

Process and prepare many claims for payment on a daily basis of the victims of the 9/11 terrorists attack in accordance with the Fund’s standard operating procedures (SOP’s). Enter necessary claim data into Excel and forward to supervisor for review. Resolve potential discrepancies with client authorization/ACH forms and report to supervisor. Enter claim data into CMS (Claim Management System) and track all necessary supporting documentation. Select Accomplishments • Processed at least 30 claims one day without a single error or any other notable issues• Process and prepare claims for multiple payments with many changing documents and factors on a daily basis.

Windsor Mill, Maryland, Us

Compute, classify and record numerical data to keep financial records complete. Calculate month-end rebate accruals, perform bank reconciliations, prepare journal entries, record payables and credits and complete company income statement. Proactively identify, investigate and resolve transaction issues. Organize monthly information packages for management review. Resolved supplier issues involving deductions, checks and credits. Select Accomplishments:• Identified and resolved customer deductions and shortages of up to $1,000.• Improved accuracy of end-of-year (EOY) and end-of-month (EOM) general ledger (G/L) procedures by creating and implementing standard operating procedures (SOPs).

Washington, District Of Columbia, Us

Prepare end-of-month closing payroll journal entries and update salary allocations, calculate end-of-month grant activity, grant cash flow statements, and prepare restricted funds statement. Perform credit card reconciliations, Post payables for processing and prepare checks for mailing. Monitor account payable and resolve any discrepancies. Other relevant duties as assigned. Select Accomplishments • Completed MS “Excel Essentials” Excel course by Udemy

Assisted library customers by issuing new library cards, resolving account problems, checking out and returning books, negotiating fine settlements and responding to general inquiries. Managed library community event postings and processed additions and deletions from the library catalog.

New York, Us

Recommended, selected and located music or Nook e-reader products based on customer needs and desires. Promoted department sales and memberships, led Nook training classes and assisted customers with troubleshooting issues. Responded to customer inquiries.

Gaithersburg, Md, Us

Performed daily operational tasks as assigned including filing papers, sorting mail and organizing bookshelves. Drafted FAQ answers pertaining to filing discrimination complaints. Completed special projects of increasing responsibility as assigned including conducting a disability compliance walkthrough to ensure ADA regulatory compliance, managing research projects and writing an agency newsletter article.

Washington, Dc, Us

Certficate, Accounting

Bachelor Of Arts (B.A.), International Languages & Cultures (Chinese)

Bachelor Of Arts - Ba, Accounting