CHERYL GUZICZEK

Organize and update electronic records and file documents pertaining to proof of claims. Prepare proof of claims daily. Adhered to regulatory and company security audit procedures. Used dynamic research and interpersonal skills to resolve customer, attorney and trustee issues with LexisNexus and Pacer when required. Processed payments from debtors pursuant to court approved plans.

Maintained up-to-date accounts payable/receivables and coordinate monthly billing. Process invoices, payments and statements. Perform daily payment entries. Prepare bank deposits. Reconcile computer reports and end of month closings. Match orders to invoices and record required information.

Receive mail, open and distribute. Answer phones, transfer calls and take messages. Mail legal contracts, operate and handle mail equipment. Check and file daily speed pays on MS Office. Fax, file and copy legal documents.

Order, record and receive supplies. Supervise inmates. Monitor and complete requisitions for work orders. Inventory data entry.

Assist Special Education Teacher with disabled students. Create, maintain and update student files electronically. Photocopy papers for teachers and students.