Pam Nelson Email & Phone Number

Bohemia, Ny, Us

Bohemia, Ny

Accounts Receivables/Collections responsible for the posting daily cash receipts. Contact customers that have overdue invoices. Resolve any issues they may have regarding their past due account and making payment arrangements if needed. Building a good relationship with customers.

Port Washington, Ny

My Data Processing experience provided me with the necessary qualifications to confidentiality produce top quality work for the company. Being the top Data Operations Associate. Paying close attention to detail, provided weekly data input of meal diaries in the National Eating Trend (NET) database while processing 15 to 20 extensive batches per week.Enhanced departments productivity by consistently meeting target goal dates which enabled the company to compile and analyze the data. The data collected from the American consumer was then sold clients. Expedited processing and improved accuracy by pre-coding diaries, cut down on the possible errors.Increased efficiency by researching items not in database dictionary providing proper classification of data to ensure the integrity of database.Responsible for Hispanic NET, special project.

Hauppauge, Ny

Assisted in AP/AR, handled accounts, maintained journal entries, processed payments, and bank deposits. reconciliations and administrative responsibilities.. Reconciled collection issues in account receivables by corresponding with recurring delinquent customers, made payment arrangements before balances were past due.Improved accuracy of sales invoices by ensuring that quantities and pricing were entered correctly.. Improved accuracy in accounts payables by verifying checks against invoices before processing payments.Maintained inventory in various warehouses by verify quantities, preparing inventory reports weekly/monthly so the sales department knew what needed to be sold FIFO and FILOFollowed up with freight companies, ensured merchandise was picked up and delivered, scheduled refrigerated truck when needed. Data entry of journal entries and administration responsibilities.

Hauppauge, Ny

Assisting with bookkeeping responsibilities. Posted and verified data into accounting system. Maintained and updated customer and vendor database.Improved quality of invoices by contacting vendor for proper contact information. Improved cash flow with timely processing billing.Expedited purchase orders, by setting new delivery dates.Balanced A/R bringing credit customers up to date by making new payment arrangements.Maintained inventory control by generating a bi-weekly report for department manager, when inventory levels became low, a requisition order was processed.Data entry of accounts and customer data base.

Completed Bookkeeping/Accounting Certificate, Bookkeeping | Accounting

Bookkeeping/Accounting

High School, Bookkeeping And Office Management