Chinda Keo
Buford,GA
Summary
Detail-oriented accounts receivable/accounts payable specialist with extensive experience in customer invoicing, payment posting, claims follow-up, vendor communication, and account reconciliation. Proven ability to manage full-cycle AR/AP workflows, ensuring accurate billing and timely collections. Recent HIMT graduate with a 3.88 GPA, knowledgeable in CPT/HCPCS and ICD-10-CM/PCS medical billing methodologies, enhanced through an internship at Northeast Georgia Medical Center. Recognized for reliability, time management, and meticulous documentation skills, seeking opportunities in accounts receivable, accounts payable, revenue cycle, or office/healthcare administration.
Overview
13
13
years of professional experience
Work History
Caregiver
A1-GA Healthcare Agency
Suwanee, USA
04.2023 - Current
- Assist patients with personal care, mobility, and daily living activities.
- Communicated patient needs and changes to healthcare staff, facilitating timely interventions.
- Supported medication reminders and tracked compliance to promote patient health.
- Documented vital signs and patient observations, ensuring accuracy and confidentiality to support patient care.
Staff Accountant
Kilcor Construction
Alpharetta, USA
04.2019 - 11.2019
- Coordinated internal audits by organizing financial records, verifying transaction accuracy, and ensuring compliance.
- Prepared, reviewed, and issued customer invoices while maintaining proper documentation and resolving discrepancies.
- Reconciled vendor statements, monitored outstanding balances, and managed payment schedules.
- Processed weekly and bi-weekly payroll and ensured payroll accounts were funded before disbursement.
Accounts Receivable & Payroll Administrator
Beaver Paper Graphic Media
Lawrenceville, USA
08.2017 - 04.2019
- Executed bi-weekly payroll for 100+ employees, ensuring accuracy and compliance with regulations.
- Maintained payroll records and verified deductions and adjustments.
- Compiled earnings and tax reports for internal review, supporting financial transparency and regulatory adherence.
- Processed invoices, credit memos, and collections, ensuring timely payments and maintaining cash flow.
Billing Coordinator
Universal Background Screening
Scottsdale, USA
02.2016 - 06.2017
- Executed payment processing via accounting software and managed bank deposits.
- Analyzed and adjusted invoices to ensure billing accuracy.
- Verified and reconciled deposits from checks, cash, and credit card payments for accuracy.
- Responded to customer inquiries and resolved billing discrepancies.
Office Manager
Clear Cleaning Solutions
Phoenix, USA
12.2012 - 02.2016
- Managed employee scheduling, monthly invoices, and expense tracking to support operational efficiency.
- Maintained organized financial and administrative records, facilitating smooth office operations.
- Processed weekly payroll for 30+ employees, ensuring timely and accurate compensation.
- Monitored and resolved overdue account balances.
Education
Health Information Management Technology (AAS) -
Lanier Technical College
Gainesville, GA05-2026
Skills
- Documentation and confidentiality
- Office administration
- Payroll processing
- Customer invoicing
- Organizational skills
- Payment posting
- Aging report analysis
- Account reconciliation
- Data entry and scheduling
- File management
- Attention to detail
- Time management
- Cash flow management
- Accounts receivable management
- Health information management
Additional Information
Microsoft EXCEL Introductory Badge, Microsoft PowerPoint Introductory Badge, Microsoft Access Introductory Badge, Khmer, Proficient
Core Skills
Payment posting, Claim follow-up, Aging report analysis, Account reconciliation, Accounts payable, Invoicing, Payroll processing, Vendor management, Financial recordkeeping, Data entry, Scheduling, File management, Customer service, Multi-department coordination, ICD-10-CM/PCS, CPT/HCPCS, EHR systems, Microsoft Office Suite (Excel, Word, Outlook), Confidentiality, Data integrity, Audit support, Error resolution, Regulatory awareness
Timeline
Caregiver
A1-GA Healthcare Agency
04.2023 - Current
Staff Accountant
Kilcor Construction
04.2019 - 11.2019
Accounts Receivable & Payroll Administrator
Beaver Paper Graphic Media
08.2017 - 04.2019
Billing Coordinator
Universal Background Screening
02.2016 - 06.2017
Office Manager
Clear Cleaning Solutions
12.2012 - 02.2016
Health Information Management Technology (AAS) -
Lanier Technical College