Summary
Overview
Work History
Education
Skills
Timeline
Generic

Amber Ferguson

Des Moines,IA

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

22
22
years of professional experience

Work History

Billing Specialist

Commonwealth Electric
09.2023 - 11.2023
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
  • Monitored customer accounts to identify and rectify billing issues.
  • Worked with multiple departments to check proper billing information.

Customer Billing, •Filing, Commission Specialist

Global Atlantic Financial Group
02.2023 - 09.2023
  • Auditing Commission Transactions
  • Researching Annuity Documents and Forms

Accounting Specialist

Straub Marketing
05.2022 - 02.2023
  • Customer billing
  • Create Excel spreadsheets to assist with program sale billing
  • Statements
  • Process invoices daily
  • Weekly check run ensuring all invoices are paid in a timely manner
  • Month end activities
  • Credit Card Transactions
  • Server

TUPELO HONEY
03.2022 - 12.2022
  • Handled a high volume of customers regularly
  • Provide outstanding customer service
  • Serve food and drinks
  • Checked on customers frequently

ACCOUNTS RECEIVABLE SPECIALIST

KARL CHEVROLET
11.2021 - 02.2022
  • Maintain bookkeeping databases and spreadsheets, updating information as needed
  • Communicate with customers to request payment and arrange payment plans
  • Collect payments from customers and accurately record in system
  • Generates monthly billing statements

PAYROLL MANAGER/BENEFITS ADMINISTRATOR/ACCOUNTING

BROWN TRUCK LEASING
12.2013 - 11.2021
  • Processed Payroll for over 200 employees using ADP software
  • Administer Health Insurance and Life Insurance for all full- time employees
  • Garnishments
  • Input new hires into ADP
  • Handle FMLA
  • Cobra notifications
  • Child Support Orders
  • ACCOUNTS PAYABLE
  • Process Invoices for payment
  • Audit vendor checks to ensure accuracy
  • Approve electronic EFT drafts
  • ACCOUNTS RECEIVABLES
  • Daily Electronic Bank deposit
  • Apply Cash
  • Bill customers for repairs
  • Follow with customers on past due payments

INSURANCE ASSISTANT

MARSH & MCLENNAN
01.2011 - 12.2013
  • Process life insurance applications
  • Determine eligibility, and issues or declines coverage
  • Order system letters for missing information and approvals, creates free form letters and ensures thatproper documentation is recorded
  • Communicates effectively with Marsh colleagues and clients to obtain or provide information
  • Processes and approves Beneficiaries
  • Various reports
  • Auditing and Training

CLOW VALVE COMPANY
09.2007 - 11.2010
  • Process Invoices for payment
  • Audited vendor checks
  • Filed multi state use tax
  • Month end accruals
  • Bank reconciliation
  • Invoice discrepancies
  • Expense reports
  • 1099’s

PAYROLL PROCESSOR

CLOW VALVE
07.2001 - 09.2007
  • Entered 300 employee time sheets daily
  • Kept accurate records of employee vacations
  • Processed Payroll using Kronos
  • Garnishments
  • Child Support Orders

Education

Assistant Degree -

Indian Hills Community College
Ottumwa, IA

William Penn University
Oskaloosa, IA

Skills

  • ADP (6 years)
  • Excel (10 years)
  • Kronos (6 years)
  • Cobra
  • Human Resource (8 years)
  • Customer Service
  • Accounts Payable
  • Payroll
  • Accounts Receivable
  • Benefits Administration
  • 10 key calculator
  • Accounting
  • Problem-solving
  • Flexibility
  • Team Work
  • Reliability
  • Data entry
  • Analysis skills
  • Journal Entries
  • Auditing
  • Business Analysis
  • SharePoint (Less than 1 year)
  • Knowledge of various Microsoft Excel features, functions, and formulas
  • Invoice Processing
  • Payment Posting
  • Billing Systems and Software
  • Month-End Closing Procedures
  • Data Entry Proficiency
  • Attention to Detail

Timeline

Billing Specialist

Commonwealth Electric
09.2023 - 11.2023

Customer Billing, •Filing, Commission Specialist

Global Atlantic Financial Group
02.2023 - 09.2023

Accounting Specialist

Straub Marketing
05.2022 - 02.2023

TUPELO HONEY
03.2022 - 12.2022

ACCOUNTS RECEIVABLE SPECIALIST

KARL CHEVROLET
11.2021 - 02.2022

PAYROLL MANAGER/BENEFITS ADMINISTRATOR/ACCOUNTING

BROWN TRUCK LEASING
12.2013 - 11.2021

INSURANCE ASSISTANT

MARSH & MCLENNAN
01.2011 - 12.2013

CLOW VALVE COMPANY
09.2007 - 11.2010

PAYROLL PROCESSOR

CLOW VALVE
07.2001 - 09.2007

Assistant Degree -

Indian Hills Community College

William Penn University
Amber Ferguson