1. Jacqueline Dailey
103 Springbok Drive
Harvest Alabama, 35749
Home # 973-368-2607
Cell # 862-596-4490
jacqueline.dailey54@yahoo.com
To obtain a position in in a growing company where I can expand my skills and have career
advancement.
Demonstrated skills in enlisting support from team members to achieve organizational goals.
SKILLS
 Strong computer skills using MS Office and financial aid, Great Plain, JD Edwards,
Campus Vue, COD Common Origination and Disbursements.
 Written and verbal communication skills.
 Organize, prioritize and set urgency with assignments.
 Interacts effectively as a member of a team and work collaboratively with others.
 Effectively monitor and track financial aid information.
 Creating, analyzing, and maintaining accurate Financial Aid reports.
 Reviewing and entering data into computer systems, faxing, scanning documents,
creating spreadsheet containing data.
 Adapting to change in procedures and policies if required.
PROFESSIONAL EXPERIENCE
Corporate Financial Management Advisor
Lincoln Educational Services West Orange, NJ 2012- 2017
 Import files for over 30 schools.
 Create files to be Export to Campus Vue for over 30 schools.
 Change passwords in a system call SAIG and Local to update logs.
 Send batches out to school for to be posted for payments.
 Batch SLM Smart Option Rosters.
 Request / Import ISIR’s for school’s campuses.
 Correct error 100 to process in COD Common Origination and Disbursement.
 Update monthly Calendars.
 Maintain accurate and complete student records.
 Coordinate with the team to accomplish monthly financial goals.
 Organize priorities to ensure urgent deadlines are met.
 Providing schools excellent customer service to reach their 85% monthly goals.
 Work closely with other Advisors to ensure students’ eligibility for Financial Aid.
 Transmit files from COD to CampusVue or Campus Nexus.
 Assist other team members on resolving issues and answering their questions concerning
work.
 Ability to perform multiple tasks with frequent interruptions and under pressure.
 Assist in the management of due dates for various federal and state reports, surveys, etc.

2. Accounts Payable/ Receivable
Toys “R’ Us Wayne, NJ 2009-2012
 Receiving, processing, verifying and reconciling invoices.
 Review files before sending to processing.
 Maintaining accounts payable records.
 Manage new payment coming in.
 Refunding client for over payments.
 Working with computers to review financial information, access bank accounts.
 Communicate with clients, vendors or other departments.
 Data entry tasks, prepare financial statements and handle customer inquiries
 Reconcile accounts, issue purchase order, stop payments, and process invoices.
 Work quickly and accurately to input all invoices received into the systems.
 Preparing and emailing invoices, posting payments to customer accounts.
 Organizing and filing deposit receipts when customers pay invoices.
 Working with clients to review billing matters and ensuring the company receives all
pending payments.
 Creating spreadsheets for clients.
 Prepares reports on customer payment.
 Make sure all payments are process at end of day.
 Prints a posting journal, and having a general ledger.
EDUCATION
Paterson Adult and Continuing Education, Paterson NJ 2011