ASHLEY FRABOTTA
Arroyo Process Equipment
Bartow,FL
1
Certification
18
years of professional experience
Finance professional with extensive experience in accounts payable and receivable management. Proven ability to improve invoice processing and streamline financial operations. Known for strong team collaboration and adaptability to evolving business needs. Skilled in financial analysis and vendor relations.
Work History
AP/AR Manager
3 Years 8 Months- Oversaw accounts receivable operations, optimizing cash flow through efficient invoicing and collections strategies.
- Managed full-cycle accounts payable processes, ensuring timely and accurate vendor payments.
AR Clerk
5 Years 6 Months- Processed accounts receivable transactions using automated billing systems, ensuring accuracy and timeliness.
- Reconciled customer accounts to identify discrepancies and resolve outstanding issues effectively.
Senior Clerk
6 Months- Managed front-desk AR operations for clinic; processed co-pays and verified insurance
- Handled billing communications with patients and tracked payment issues
Case Manager
6 Years 1 Month- Coordinated care plans and managed service delivery for healthcare clients
- Monitored case progress and ensured regulatory compliance in documentation
Education
Associate of Science - Business Management
Skills
Accounting & ERP Platforms: NetSuite
Prophet 21
QuickBooks (3 years)
Workday
Coupa
Avalara
Communication & CRM Tools: Microsoft Teams
Outlook
Salesforce
Productivity & Data Management: Microsoft Excel (Advanced)
Word
PowerPoint
EHR/EMR Systems
Typing Speed: 50 WPM | Skilled in document management
scanning
faxing
and phone systems
Certification
- Notary Public, State of Florida
- CPR & AED Certified
Timeline
AP/AR Manager
Arroyo Process Equipment
12.2022 - 08.2026Read More
AR Clerk
Florida Fish and Wildlife
06.2017 - 12.2022Read More
Senior Clerk
FL Department of Health
09.2016 - 03.2017Read More
Case Manager
State of Florida
08.2008 - 09.2014Read More
Florida Technical College
Associate of Science from Business Management
Read More
CORE COMPETENCIES
- Full-Cycle Accounts Payable/Receivable
- Bank Reconciliation & Cash Management
- Vendor & Customer Relationship Management
- Payroll & Sales and Use Tax Processing
- Invoicing, Collections & Dispute Resolution
- Project Coordination & Administrative Support