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L M

L M

Award Administrator

Talent
NashuaMember since August 28, 2026
Budget Development & Financial ReportingAccounts Receivable & ReconciliationMicrosoft Word & Excel
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Budget Development & Financial ReportingAccounts Receivable & ReconciliationMicrosoft Word & Excel

About

Coordinate pre- and post-award setup and management for sponsored research projects Initiate new awards, continuations, discretionary accounts, and project modifications Validate clinical trial awards and collaborate with research and finance teams

Experience

Award Administrator - Boston Medical Center (BMC) - Boston, MA

(2022-05)

  • Coordinate pre- and post-award setup and management for sponsored research projects
  • Initiate new awards, continuations, discretionary accounts, and project modifications
  • Validate clinical trial awards and collaborate with research and finance teams
  • Lead monthly Roll File Report process ensuring compliance with deadlines
  • Maintain project records and communicate award changes to all stakeholders
  • Perform quality checks on award documentation including NOAs and budgets

Grant Administrator - McLean Hospital - Belmont, MA

(2020-01 - 2022-04)

  • Managed grant activity for assigned research departments
  • Prepared and processed grant proposals, awards, and transactions
  • Developed budgets, justifications, and financial reports
  • Monitored expenditures and advised on allowability of costs
  • Ensured compliance with sponsor and institutional regulations
  • Assisted management with quality control and reporting

Accounts Receivable Specialist - American Renal Associates

(2015-09 - 2019-12)

  • Posted daily deposits and maintained accounting ledgers
  • Managed billing inquiries, discrepancies, and special billing situations
  • Initiated collections on past-due accounts
  • Audited accounts and resolved variances
  • Prepared aging and AR reports for senior management

Teller Supervisor/Senior Sales and Service Agent - Metro Credit Union

(2012-12 - 2015-09)

  • Provide members with outstanding service by answering calls
  • Answering questions regarding deposit and loan products
  • Resolve problems, and identify cross-selling opportunities, Meet sales goals
  • Assist members with Online Banking and Bill Payment inquiries
  • Provide required training to employees to enhance operation and supervise efficient working of all employees
  • Assist branch manager to provide optimal customer services and reconcile receipt and cash payment
  • Supervise product front line and monitor all member complaints and maintain efficiency in branch office operations

Senior Payroll Specialist - PAYCHEX INC. - North Reading, MA

(2006-01 - 2012-12)

  • Provide quality customer service to all clients
  • Establish and process payroll schedules with over 300 clients with as much as 200 employees to a company
  • Correspond with Internal Revenue Services, state and local tax agencies on behalf of clients
  • Prepare year end and quarterly returns including: 940, 941 and W-2 forms
  • Participate in and conduct branch training sessions to maintain knowledge of payroll policies
  • Research and resolve client and system issues
  • Maintain a high-rate retention through quality service

Accounts Receivable Specialist - PAYCHEX INC. - North Reading, MA

(2006-01 - 2012-12)

  • Performed daily billing functions
  • Researched discrepancies and debt memos
  • Processed transaction to customer accounts as necessary
  • Initiated, tracked and maintained all records associated with collection activities
  • Researched and responded to all billing inquiries
  • Assisted in month closing
  • Established credit limits and monitored new accounts based on current financial information, business history and current credit reports

Teller - STONEHAM SAVINGS BANK - Stoneham, MA

(2003-01 - 2006-01)

  • Entered customer transactions in computer, including deposits, withdrawals, and loan payments
  • Received payments for safe deposit box
  • Sold bank related items including bonds, travel checks, and money orders
  • Responded to customers' questions and concerns
  • Balanced transactions daily and recorded totals on balance sheet
  • Filmed and filed daily work

Teller - CITIZENS BANK/RANDSTAD - Lynn, MA

(2001-05 - 2002-10)

  • Provided quality customer service in a professional manner
  • Achieved teller sales referral goals and actively participated in sales promotion
  • Processed various customer transactions
  • Complied with and adhered to bank policies and procedures

Education

Bachelor in Science Degree - Management - Salem State University

Skills

Award Administrator

Reviews

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