Darlene Parker
Aberdeen,MD
Overview
26
26
years of professional experience
Work History
Finance Specialist
Insights Training Group, LLC -Cincinnati Job Corps
Cincinnati, OH
2024.04 - 2026.05
- Processing of monthly payments for vendor invoices
- Researching accounts for past due billings
- Verification of account coding for processing
- Check processing for internal payment request
- Creation of GL postings for ACH payments
- Spreadsheet creation for student bi-weekly payroll payments
- Activation of student payroll payments debit cards
- Assisting F/I manager with daily task
- Monthly bank reconciliation preparation
Export Agent
DHL
Erlanger, KY
2020.08 - 2022.07
- Processed invoices for international shipments using government guidelines, ensuring compliance and timely delivery
Medical Billing Specialist
OrthoCincy
Cincinnati, OH
2016.09 - 2020.07
- Coding using ICD-10 Guidelines
- Data Entry of MRI's
- Billing of Surgeries and office charges to insurance companies for payment
Medical Billing Clerk
Accident & Injury Center/Urgent Care
Cincinnati, OH
2016.05 - 2016.06
- Assisting with patient registration
- Verification of patient insurance
- Verify codes for patients services
Customer Service Representative
Education At Work
Cincinnati, OH
2016.01 - 2016.06
- Delivered quality customer service, consistently meeting satisfaction standards
- Resolved customer account concerns, achieving timely and effective solutions
- Maintained customer confidentiality and security while operating in accounts, ensuring compliance with privacy policies
Customer Service Mgr Department Mgr Overnight Lead Bakery
Walmart
Evendale, OH
2004.07 - 2015.04
- Prepare schedules for project management
- Assisting customers with inquiries about merchandise
- Assigning project to associates and supervising progress
- Supervising and maintaining inventory controls and reports
- Management of front end task and customer care
- Greeted customers and resolved concerns, enhancing customer satisfaction
- Filled bakery orders, including cake decorating, to meet customer specifications
- Safely operated equipment, maintaining a clean and hazard-free environment
- Maintained Board of Health standards, ensuring compliance with safety regulations
- Rang orders and collected payments, ensuring accurate cash handling
Accounts Payable/Receivable
Kings Mazda
Cincinnati, OH
2003.08 - 2007.07
- Daily reconciliation of vendor accounts by posting invoices
- Preparation of payments to vendors
- Recording of service invoice for reconciliation to daily deposits
- Recording of car inventory details invoices for sales manager
- Recording of new inventory upon arrival
- Maintaining I-9 logs for tax filing
- Preparation and transport of deposits to financial institutions
- Tracking expenses for sales and service representatives
- Assisting the service department in customer transactions
Accounts Payable/Receivable
Camargo Cadillac
Cincinnati, OH
2000.07 - 2003.08
- Data entry of daily invoices
- Reviewing computerized information for accuracy
- Generation and reconciliation of checks for payment
- Posting of checks to bank records
- Generating bank deposits
Timeline
Finance Specialist
Insights Training Group, LLC -Cincinnati Job Corps
2024.04 - 2026.05
Export Agent
DHL
2020.08 - 2022.07
Medical Billing Specialist
OrthoCincy
2016.09 - 2020.07
Medical Billing Clerk
Accident & Injury Center/Urgent Care
2016.05 - 2016.06
Customer Service Representative
Education At Work
2016.01 - 2016.06
Customer Service Mgr Department Mgr Overnight Lead Bakery
Walmart
2004.07 - 2015.04
Accounts Payable/Receivable
Kings Mazda
2003.08 - 2007.07
Accounts Payable/Receivable
Camargo Cadillac
2000.07 - 2003.08