Motivated professional familiar with processing payments and invoices. Hardworking team player with in-depth understanding of accounting standards and procedures.
Overview
10
10
years of professional experience
Work History
Real Estate Agent
Realty World C. Bagans First
Lehigh Acres, Florida
03.2023 - Current
Organized promotional materials used in sales presentations.
Maintained updated knowledge of local real estate markets.
Provided guidance to clients throughout the entire buying or selling process.
Performed administrative duties such as preparing paperwork for listing presentations, tracking sales data and updating internal databases.
Ensured all transactions followed state laws regarding real estate practices.
Managed marketing strategies for properties including advertising campaigns and open houses.
Prepared comparative market analysis to estimate properties' value.
Researched current listings available in the area using multiple online resources.
Created detailed property descriptions for use in marketing material.
Responded promptly to client inquiries via phone or email.
Coordinated appointments to show homes to prospective buyers.
Negotiated purchase agreements and contracts with buyers and sellers.
Developed networks with appraisers, lenders, and home inspectors to facilitate real estate transactions.
Managed real estate transactions from initiation to closing.
Facilitated real estate purchases by reviewing listings, accompanying clients to properties and communicating sale conditions.
Surgical Technician
Snead Eye Group
Fort Myers, FL
09/11/18 - Current
Prepared operating room with necessary instruments and supplies for procedures.
Kept track of expiration dates on sterile items used in surgeries.
Followed established guidelines for use of protective clothing while performing tasks within the operating room setting.
Performed patient care duties such as taking vital signs, positioning patients, and preparing them for surgery.
Participated in continuing education courses related to surgical technology practices.
Disposed of contaminated materials following standard infection control policies.
Communicated effectively with team members regarding patient needs during operation times.
Demonstrated knowledge of proper safety protocols when handling sharps or hazardous materials.
Handled all state audits
Maintained all credentialing for doctors, nurses and allied staff.
VP of Operations
Econo Catering
Fort Myers, FL
11.2016 - 09.2017
Tracked key performance indicators related to customer satisfaction, sales volume, cost savings.
Partnered with vendors to secure competitive pricing on materials needed for production activities.
Performed financial analysis of proposed projects or investments prior to approval by senior leadership.
Ensured compliance with all applicable safety regulations, labor laws, and environmental standards.
Created budgets for operational departments and monitored spending throughout the year.
Oversaw the execution of marketing campaigns and promotions from start to finish.
Monitored inventory levels and adjusted purchasing orders when necessary.
Payroll, accounts payable and accounts recieveables.
Payment Poster
Florida Cancer Specialists
Fort Myers, FL
03.2014 - 10.2016
Verified accuracy of statements sent to customers for payment reconciliation purposes.
Maintained accurate records of all payments posted in an organized filing system.
Followed up on pending claims that have not been paid by third-party insurers within specified timeframes.
Researched discrepancies between patient accounts and remittance advice received from insurance carriers.
Balanced daily cash postings with deposits to ensure accuracy of information entered into the system.
Ensured compliance with HIPAA regulations when dealing with patient information.
Posted payments for insurance companies, including Medicare and Medicaid, by accurately entering data into the system.
Assisted in training new team members on proper procedures for posting payments and reconciling accounts receivable ledgers.
Participated in departmental meetings concerning improvements in existing payment processes.
Performed audits on accounts receivable transactions for compliance with company policies and procedures.
Assisted in resolving payment issues, such as rejections or delayed payments due to incorrect coding or missing information.
Processed incoming payments from patients and insurance companies in a timely manner.