Patrick Conard Email & Phone Number

Greater Philadelphia Area

* Reconcile processed transactions through verifying data entries and analyzing account reports.* Pay vendors through receiving invoices; verifying vendor information; scheduling and preparing checks with backup; resolving issues on outstanding account balances.* Assist with the organizing of salary payments to employees and insurance plans.* Maintain journal entries of mortgages sent to closings and payments from lenders.* Prepares 1098s and end of year tax information.* Calculate mortgage wires; Assemble proper documentation and send wire through warehouse banks to send to closing.* Verify wire information of title companies to properly send funds to closing agent.* Develop and send final documentation for the borrowers to pay lenders.

Chester, Pennsylvania

* Credit patient, insurance, and electronic transfer payments of an $15,000 average on a daily basis* Collaborate with accounts receivables and customer services to properly process patient invoices* Acclimate new employees with responsibilities of adjustment, billing, and charge entry processes* Allocate daily data entry assignments to fellow employees within department

Huntingdon Valley, Pa

• Provide customer support with an average of 100 sales per shift for a store specializing in multiple department products• Categorize store items, track store inventory using integrated store system• Install new inventory from shipments in team and individual settings• Instruct the usage of Western Union program; ensure cash register and copy machine are properly working • Support building new store location• Maintained part-time position while fulfilling a full-time credit course load at Temple University

Bachelor Of Business Administration (B.B.A.), Finance, General

High School Diploma

Activities and Societies: Participated in clubs such as World Affairs and Honors Society