Laurie E Allen work email
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Laurie E Allen personal email
Skills SummaryAccounting, Accounts Payable & Accounts Receivables – Full Cycle accounts payables invoices, coding, recording, analyzing, and classifying payables, managed experience accounts, generating checks, preparing journal entries, researching account analysis. Reconciliation of bank & credit card statements, processing payroll timesheets, bank deposits, spreadsheet reporting, insurance billing, month – end reporting, and inventoryCredit analysis, Reporting, researching, credit reporting, UCC research, Strong organizational skills, multi-tasker, team player, very detail oriented, efficient in completing tasks, dependable, ability to work independently, problem-solving, and take initiative. General office tasks, customer service, faxing/scanning/coping, document editing and processing Credit reports, UCCs and DNB, proficient with .pdf files using Adobe Acrobat, and 40 wpm / 10,000 kpm.Software SkillsMS ExcelMS WordMS TeamsOutlookYahoo, GoogleChrome, IEQuickBooksWindows 10Microsoft RMSSAPMS DynamicsAdobeSkype OracleAS400 Sage Timberline 300Sage MAS 90 & 200Sage PeachtreeJD EdwardsMaintenance Connection
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Customer Service SpecialistProtivity-Health Research, Inc. Jan 2021 - Apr 2022Saratoga County, New York, United StatesWorking Remotely, provide Covid-19 Guidelines to NY State Residents and people traveling into NY State. Includes quarantine, travel guidelines and testing locations. Set up test appointments.
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Credit Collections AnalystCargill Nov 2018 - Oct 2019Albany, New York Area* Responsible for daily cash application processing and reconciliation. Resolve customer issues as identified and involve assigned Credit Analyst as needed. Provides cash application backup coverage as needed.* Assist with setting up new customer accounts or updating existing customer files. Pulling standard credit reports and routine requirements. Initiate and complete monthly dunning notices or statements. Help drive continuous improvement in systems, processes, and procedures* Made collection calls on past due accounts -
Accounting Clerk IiiPrice Chopper Mar 2017 - Oct 2017Albany, New York Area* Processing retirement, pension, and profit sharing applications for payment -
Accounts Payable CoordinatorNesco Resource Oct 2016 - Nov 2016Latham, NyCompile and analyze a variety of accounting data such as preparation and entry of all vendor payables, employee expense reports, and vendor inquiries. Investigate discrepancies and deciding upon the next course of action before processing and/or payment is made. -
Accounts Payable AssistantRobert Half Jul 2015 - Aug 2016Santa Rosa, Ca* Accounts Payable, invoice processing, vendor research – JD Edwards and Maintenance Connection.* Account reconciliation – Microsoft Excel and Ship Compliant. Merchandise receiving – Microsoft RMS (Retail Management Systems), Communication with vendors – Outlook, scan/copy documents, phone, Filing, etc. -
Accounts Payable SpecialistImperial Management Corp Jul 2011 - Sep 2013Novato, Ca* Assisted with financial reporting and annual budgeting, coding and entered invoices, making sure sub-contractors were in-compliance, reconcile all vendor statements and credit cards, monitor/maintaining digital invoice and filing system, process expense reports, job and cost-code vendor invoices and entered using Sage Timberline/Timberscan
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Accounting AssistantRobert Half International Sep 2010 - Nov 2010Santa Rosa, CaHelping with company’s audits, filing, coping and organizing files
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Accounts ReceivableRedwood Regional Medical Group Jun 2010 - Aug 2010Santa Rosa, CaOrganized medical and radiation oncology dictations, and matching E&M encounter forms. Encounters with dictations logged into a spreadsheet and forwarded to third-party coder. -
Independent Consultant - Quickbooks BookkeeperLa Autoplex Jan 2009 - Jun 2009South Gate, CaReconciled bank statements, credit cards, and established and maintained accounts using QuickBooks Enterprise for three (3) company clients.
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Retail Loan Operations AssociateNewtown Savings Bank Apr 2007 - Oct 2008Maintained hazard insurance on secured consumer and commercial loans, force-placing insurance, and preparing monthly reports for Bank Board and management. Assisted mortgage customers with concerns regarding hazard and flood coverage, loan payments and taxes. Responsible for paying taxes and flood premiums on escrowed accounts. Helped our mortgage customers with their loan concerns regarding hazard and flood insurances, loan payments and taxes.
Laurie E Allen Skills
Laurie E Allen Education Details
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Business Administration -
Liberal Arts And Sciences -
Fred Pryor SeminarAdvanced Microsoft Excel -
Accounting And Business/Management
Frequently Asked Questions about Laurie E Allen
What is Laurie E Allen's role at the current company?
Laurie E Allen's current role is Does anyone know of a part-time job thatCould do it from home. Please and Thank you!.
What is Laurie E Allen's email address?
Laurie E Allen's email address is la****@****ill.com
What schools did Laurie E Allen attend?
Laurie E Allen attended Santa Rosa Junior College, Dean College, Fred Pryor Seminar, Empire College School Of Business.
What skills is Laurie E Allen known for?
Laurie E Allen has skills like Customer Service, Accounting, Accounts Payable, Quickbooks, Microsoft Excel, Outlook, Accounts Receivable, Microsoft Word, Microsoft Office, Account Reconciliation, Financial Reporting, Spreadsheets.
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