Summary
Overview
Work History
Education
Skills
Additional Information
Languages
Timeline
Generic

Anne Nguyen

Revere,MA

Summary

Meticulous Quality Control Inspector with proven history of upholding quality standards and identifying root causes of complex issues. Detail-oriented, energetic team player offers skills in prioritizing workloads and maintaining tight schedules. Specializes in [Type] industry QC.

Overview

16
16
years of professional experience

Work History

Tempus Unlimited, Inc.

Healthcare Staffing Inc.
Stoughton, MA
06.2013 - 05.2021
  • Observed corporate rules and regulations and safety procedures.
  • Worked with leadership to strategize and introduce office initiatives.
  • Followed policies, procedures and hospital regulations for protocol compliance and patient safety.
  • Chaired partner meetings to drive discussion of matters important to firm operations, keeping discourse on-topic and moving at efficient pace.
  • Kept meticulous records of all correspondence with customers for future reference.
  • Resolved issues with clients quickly due to [Type of Skill] and attention to detail.
  • Spoke with peers to verify task completion, meeting tight deadlines and schedules.
  • Provided high level of quality care for each and every patient in [Number]-bed neonatal ICU unit.
  • Communicated with family members and loved ones to provide information about patient care, treatments and medical options.
  • Tracked and researched developing precedent and legislation in [Type] law to maintain expertise and best advise and advocate for clients.
  • Crafted tailored nursing care plan for each patient and evaluated it daily for effectiveness.
  • Administered medications and fluids and checked vital signs on critically ill newborns.

Duty Free Americans

Retail
Boston, MA
09.2007 - 12.2010
  • Utilized exceptional writing, editing and proofreading skills to produce engaging and error-free content.
  • Organized material to research and complete writing tasks.
  • Wrote and edited high-quality content and visually impactful programs under deadline pressure with exciting, captivating and authentic approach.
  • Completed thorough research into assigned topics.
  • Proofread copy written by colleagues to correct spelling, punctuation and grammar.
  • Composed [Type] pieces for people between ages [Number] to [Number] using appropriate voice tones and word choice.

Account Receivables Specialist

Optima Shipping
South Boston, MA
05.2000 - 07.2005
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Input financial data and produced reports using [Software].
  • Entered figures using 10-key calculator to compute data quickly.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Recorded deposits into [System], reconciled monthly bank accounts and tracked expenses.
  • Maintained relationships with vendors and managed invoices for [Product].
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Analyzed figures, postings and documents to maintain accounting program accuracy.
  • Verified deposits, rectified discrepancies and processed end-of-day paperwork using [Software] with [Number]% accuracy.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Checked [Type] documents for errors and accuracy while updating in [Software].
  • Analyzed, constructed and calculated daily accounting records, payroll and sales transactions.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
  • Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking in [Software].
  • Reviewed account documentation for over [Number] accounts, rectified issues and contacted vendors about account changes.
  • Processed nightly bills, checks and vendor payments worth over $[Amount], maintaining detailed records and receipts.
  • Created detailed expense reports and requests for capital expenditures.
  • Maintained excellent financial standings by working closely with [Job title] to processes business transactions.

Education

Bachelor of Arts - Business Management

Regis College
Weston, MA
05.2000

Skills

  • Knowledgeable in [Software]
  • Verbal and written communications
  • Safety standards and protocols
  • Efficient researcher
  • Settlement Negotiation
  • Corporate and business legal issues
  • Document filing
  • Case analysis
  • Oral debate
  • MS Office
  • Clerical Support

Additional Information

Small Business owner.

Fluent in Vietnamese and English written and verbal


Languages

Vietnamese
Native or Bilingual

Timeline

Tempus Unlimited, Inc.

Healthcare Staffing Inc.
06.2013 - 05.2021

Duty Free Americans

Retail
09.2007 - 12.2010

Account Receivables Specialist

Optima Shipping
05.2000 - 07.2005

Bachelor of Arts - Business Management

Regis College
Anne Nguyen