Driven Data Entry Analyst with a proven track record at Sheppard Pratt Psych Hospital, leveraging Excel expertise and problem-solving skills to enhance data accuracy and support strategic decisions. A Responsible Data Specialist bringing abundant experience from varying data entry settings. Well-coordinated and detail-oriented in addressing and resolving system issues to complete assignments. Decisive and analytical problem-solver.
Overview
4
4
years of professional experience
Work History
Date Entry Analyst
Sheppard Pratt Psych Hospital
02.2023 - 03.2024
Produced monthly reports using advanced Excel spreadsheet functions.
Collaborated with cross-functional teams to ensure data integrity and accuracy, resulting in better-informed decisions.
Used statistical methods to analyze data and generate useful business reports.
Improved decision-making processes with accurate data analysis and visualization techniques.
Extracted and interpreted data patterns to translate findings into actionable outcomes.
Provided actionable insights through comprehensive reports and dashboards, supporting strategic initiatives.
Collaborated with business-unit leaders to identify and prioritize problems.
Created various Excel documents to assist with pulling metrics data and presenting information to stakeholders for concise explanations of best placement for needed resources.
Analyzed data to identify root causes of problems and recommend corrective actions.
AR Specialist
Acts Inc
04.2021 - 02.2023
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
Collaborated with sales teams to ensure proper documentation was provided for accurate invoicing and consistent revenue tracking.
Increased customer satisfaction levels by promptly addressing inquiries regarding billing issues or adjustments needed on their accounts.
It has developed strong relationships with clients, fostering open communication channels that facilitated timely payments on past-due balances.
Handled a high volume of inbound calls on the reconciliation of delinquent accounts.
AP Specialist
R3 Dental Group
01.2020 - 02.2021
Prioritized invoices according to cash discount potential and payment terms.
Conducted regular reviews of vendor contracts to identify potential cost-saving opportunities and negotiate favorable payment terms.
Reviewed invoices for appropriate documentation and approval before processing payments, mitigating risks of unauthorized transactions.
Keeping track of all payments and expenditures and reconciling vendors accounts payments
Reconciling processed work by verifying entries and balances
Reconciling payroll, purchase orders, and invoices