Summary
Work History
Education
Skills
Accomplishments
Languages
Timeline
Work Preference
Generic

Parvina Sharipova

Summary

Meticulous Finance Intern with highly developed interpersonal skills and proven performance in team-based environments. Excellent knowledge of financial analysis and general accounting practices.

Work History

Purchasing Manager/Accounts Payable Analyst

Welcome Medical Supply
09.2022 - 06.2024
  • Sourced vendors, built relationships, and negotiated prices.
  • Purchased new products and oversaw inventory stocking and availability.
  • Managed supplier relationships to ensure timely delivery of products and services.
  • Achieved cost savings by negotiating contracts and pricing with suppliers.
  • Performed monthly reconciliation of open purchasing orders.
  • Established long-term agreements with strategic suppliers, securing favorable pricing and delivery terms.
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Reduced outstanding accounts payable balances by diligently following up on overdue invoices and negotiating payment terms.
  • Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.

Customer Service/Medical Insurance Biller

Welcome Medical Supply
02.2021 - 08.2022
  • Boosted customer satisfaction through professional handling of patient inquiries regarding billing matters and insurance coverage.
  • Contributed to company growth by accurately analyzing trends in denial rates, payer mix, and other key performance indicators relevant to revenue cycle management.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
  • Supported team members in resolving complex or escalated billing issues, fostering a positive work environment focused on problem-solving.
  • Verified insurance of patients to determine eligibility.
  • Posted payments and collections regularly.
  • Collected payments and applied them to patient accounts.
  • Filed and updated patient information and medical records.
  • Accurately entered patient demographic and billing information in the billing system to enable tracking history and maintain accurate records.
  • Responded to customer concerns and questions daily.
  • Collaborated with customers to resolve disputes.

Accountant/Finance Officer

Anchor LLC
11.2017 - 11.2018
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Gathered financial information, prepared documents, and closed books.
  • Used advanced software to prepare documents, reports, and presentations.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Improved payment accuracy with meticulous invoice review and reconciliation efforts.

Cashier/Accountant

Imon International
04.2014 - 11.2017
  • Greeted customers entering store and responded promptly to customer needs.
  • Welcomed customers and helped determine their needs.
  • Maintained strong relationships with clients, providing exceptional customer service and addressing inquiries regarding billing or account balances.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Built relationships with customers to encourage repeat business.
  • Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
  • Helped customers complete purchases, locate items, and join reward programs.
  • Supported branch sales initiatives by actively promoting banking products and services to clients when appropriate.
  • Reduced wait times for customers through proficient multitasking and prioritization of tasks during peak hours.
  • Maintained strict confidentiality of customer information, adhering to data privacy regulations and upholding bank security protocols.
  • Demonstrated flexibility in scheduling availability, regularly supporting branch staffing needs during holidays and other peak periods when required.
  • Provided exceptional customer service, resulting in numerous positive feedback submissions from satisfied clients.
  • Assisted customers with account inquiries, demonstrating excellent problem-solving skills and client-focused service.
  • Used POS system to enter orders, process payments and issue receipts.

Education

BBA - Accounting And Finance

Berkeley College
New York, NY
04.2023 - Current

BBA - Accounting And Finance

Institute of Economy And Trade of TSU of Commerce
Out Of State
07-2013

Skills

  • Attention to detail
  • Financial reporting
  • Purchase orders
  • MS office
  • Problem-solving
  • Teamwork and collaboration
  • Cooperative attitude
  • Accounts payable
  • Customer relations
  • Quickbooks
  • Spreadsheet proficiency

Accomplishments

  • Managed purchasing operations for 6 locations.
  • Resolved product issue through consumer testing.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Saved company $10000per year by creating improved vendor sourcing and negotiations procedures.
  • Supervised team of 12 staff members.

Languages

English
Native or Bilingual
Persian
Native or Bilingual
Russian
Native or Bilingual

Timeline

BBA - Accounting And Finance

Berkeley College
04.2023 - Current

Purchasing Manager/Accounts Payable Analyst

Welcome Medical Supply
09.2022 - 06.2024

Customer Service/Medical Insurance Biller

Welcome Medical Supply
02.2021 - 08.2022

Accountant/Finance Officer

Anchor LLC
11.2017 - 11.2018

Cashier/Accountant

Imon International
04.2014 - 11.2017

BBA - Accounting And Finance

Institute of Economy And Trade of TSU of Commerce

Work Preference

Work Type

Full TimeInternship

Work Location

On-Site

Important To Me

Work-life balanceCareer advancementPersonal development programs

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Parvina Sharipova