Patrick Negri Email & Phone Number

Cockeysville, Md, Us

• Worked as a customer care account representative to find solutions to specific problems identified by clients and employees to maximize satisfaction. • Operated QuickBooks accounting software to record, store, and analyze information daily.• Prepared and distributed bills, invoices, and statements for over 100+ clients on a monthly basis. • Managed and differentiated various accounts including state, federal, and private paying clients in order to ensure proper payment and billing, including appropriate regulations or policies.• Created weekly company profit and loss report to ensure growth and monitor loss. • Manually corrected deficiencies within Maryland State In-home Supports Assurance System (ISAS). • Ensured the preparation of Financial Statements in a timely fashion.• Performed reconciliations for all company accounts to ensure accuracy.

• Maintained confiential, verified employee data, and distributed information to the payroll department.• Worked directly with clinical director to perform filing and data management , as well as drafting, and editing brief office memos.• Responsible for directing clients and employees to appropriate departments for account questions as well as handling their general questions and concerns.

Alexandria, Virginia

•Updated relevant audit language listed in the data dictionary to ensure the project plan is properly implemented. The corrected language was then transferred to Highbond, for future use in support of various audits.•Collaborated with team members in identifying discrepancies and findings while utilizing the Audit Management Software, Team Mate. Created a template to track and maintain discrepancies on a daily basis. •Scheduled team weekly meetings with manager to discuss audit findings and recommendations. •Performed Quality Control (QC) to ensure policies and procedures were properly correlated. •Completed 20+ hours of Audit Command Language (ACL) data analytics training; conducted hands-on analysis of data.•Co-chaired an intern community service project – raising over $12,000 for Semper K9.

Hunt Valley, Maryland, United States

•Reconciled company bank, credit card, and line of credit accounts.•Entered financial information and payments to guarantee that employees and vendors were paid accurately while providing timely responses.•Responsible for all correspondence regarding business inquiries from clients and vendors.•Generated invoices upon receipt of billing information and tracked collection progress.•Monitored payments due from clients and promptly contacted clients with past due payments.