Cedric Price

• Collaborated with team members to improve overall service delivery, resulting in increased client satisfaction ratings.
• Optimized data center performance through regular equipment audits and updates, ensuring optimal functionality.
• Reduced downtime for clients by swiftly addressing technical issues and performing routine maintenance on servers.
• Dressed and labeled cables for easy identification and traceability.
• Recorded received products into database using asset tags information, product manufacturer, model and serial number.
• Developed comprehensive documentation for data center operations, promoting consistency in daily procedures and training new staff members effectively.

• Management of accounts receivable portfolios
• Responsible for complex monthly audits and account reconciliations
• Researching customer discrepancies and past-due amounts
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts
• Identifying trends, anomalies, and potential risks within the accounts receivable portfolio
• Building and maintaining strong relationships with key strategic stakeholders
• Optimize collections processes to reduce outstanding balances and maintain healthy accounts receivable
• Continuously assess processes, identifying opportunities for efficiency gains and implementation of best practices
• Identifying potential accounting and customer retention risks and recommending solutions
• Ensuring that controls are effectively designed to achieve the intended objectives and operate effectively, resulting in no significant deficiencies, material weaknesses or adverse audit opinions

• Negotiated contracts with vendors and suppliers to reduce costs and improve quality of services
• Negotiated contracts and agreements with third-party vendors for services and materials needed for
projects
• Assured all necessary clauses and details are included in contracts
• Remained up-to-date with legislative changes that could affect current and future contracts
• Coordinating with legal and compliance departments when necessary
• Ensuring all deadlines and conditions described on contracts are met.

• Managed accounts receivable to ensure accurate and timely payment of invoices
• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
• Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
• Developed and implemented a system to track accounts receivable and accounts payable to improve cash flow
• Reconciled accounts payable and accounts receivable to ensure accurate financial records

• Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
• Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments

• Monitored project progress and identified areas of risk, allowing for proactive management of issues and successful project delivery
• Identified and resolved project issues in a timely manner to ensure successful project delivery
• Developed and implemented customer service policies that improved customer service delivery
• Developed a service management framework that ensures service delivery is aligned with business objectives
• Collaborated with stakeholders to define and refine project scope, ensuring successful project delivery within budget

• Analyzed and monitored cash flow to identify areas of improvement and reduced liquidity risk
• Assisted with medical billing and coding, including entering patient information into the billing system
• Verified insurance coverage and entered patient information and billing codes into the system
• Processed insurance claims and maintained patient billing records with accuracy and efficiency
• Coordinated with insurance companies to verify patient coverage, ensuring accurate billing and timely payments