Abdulnasir Mohamed

Nashville,TN

Summary

Detail-oriented professional with expertise in payment tracking, invoice processing, and accounts receivable. Proven ability to resolve billing discrepancies and enhance customer satisfaction. Seeking a position in AP and/or AR.

Overview

years of professional experience

Work History

AP /AR Coordinator

Soul Space

01.2025 - Current

Process vendor invoices and payment requests, ensuring accuracy, proper documentation, and timely disbursement of funds.
Maintain records of outgoing payments, monitor due dates, and resolve billing discrepancies with vendors and suppliers.
Generate new customer invoices and record sales activity
Follow up on outstanding customer balances to keep collections.
Reconcile transactions across multiple payment platforms
Create and analyze weekly pivot tables to support data driven decision making.

Office Administrator

Amsurg Healthcare

06.2022 - 12.2024

Managed office inventory, vendor coordination, and supply replenishment.
Oversaw incoming/outgoing mail, scanning support for 35 remote employees.
Managed access control, badge distribution, and visitor/vendor check-ins.
Supported conference room scheduling, occupancy reporting, and meeting set-up.
Handled facility service requests and ensured a functional work environment.
Served as commissioned Notary Public for internal and client documents

Technical Support Representative

Tmoblie

09.2020 - 05.2022

Provided technical troubleshooting for customer devices and service plans.
Used diagnostic software to apply service resolutions and manage accounts.
Audited new hires and monitored quality of service delivery.
Documented troubleshooting outcomes across multiple internal systems.

Education

Bachelor of Science - Health Administration

Middle Tennessee State University

Murfreesboro, TN

12-2024

Skills

Bank reconciliation
Payment tracking
Verbal communication

Customer relations
Microsoft Excel
Accounts receivable/ Accounts payable

Timeline