Strong analytical skills and exceptional communication abilities to enhance operational efficiency and employee satisfaction with the ability to lead cross-functional teams and maintain data integrity across payroll and billing systems
committed to driving continuous improvement and delivering accurate, compliant, and timely services
Overview
7
7
years of professional experience
Work History
Payroll Operations Team Lead
Syenergy Staffing
Highland Park, MI
01.2021 - 04.2025
Reduced payroll discrepancies by conducting regular audits and reconciliations, addressing issues promptly and effectively.
Managed a diverse team of payroll specialists, fostering a positive work environment that encouraged growth and development.
Served as subject matter expert on various projects within the organization regarding payroll policies, procedures, and best practices.
Developed comprehensive training materials for new team members, ensuring quick onboarding and consistent knowledge across the team.
Office Administrative Assistant
AS Medical
Madison Heights, MI
03.2021 - 07.2023
Assisted in training new staff members on office procedures, ensuring consistent quality of services provided.
Handled sensitive patient information with utmost discretion, adhering to HIPAA guidelines at all times.
Coordinated referral processes for specialist consultations or diagnostic tests requested by physicians.
Collaborated closely with medical staff to coordinate patient care plans and support overall clinic operations.
Carried out front office duties utilizing data entry skills in framework of medical database.
Billing Specialist
Sterling Heights Multi-Specialty Clinic
Sterling Heights, MI
06.2019 - 02.2021
Researched and resolved billing discrepancies to enable accurate billing.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked with multiple departments to check proper billing information.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
Reduced errors in financial records by conducting regular audits of billed accounts.
Receiving Clerk
UPS Customer Center
Detroit, MI
09.2018 - 05.2019
Regularly reviewed invoices and double-checked orders.
Assisted in inventory control efforts by participating in routine cycle counts, ensuring accurate stock levels at all times.
Double checked records, daily reports, and inventory transactions to identify and correct variances.
Maintained accurate computer records of materials weights, bill amounts, and identified variances.
Monitored and managed stock levels of goods to verify availability of products.