Detail-oriented team player with strong organizational skills. Ability to handle multiple tasks simultaneously with a high degree of accuracy.
Overview
24
24
years of professional experience
Work History
Finance Department
St. Tammany Parish Clerk of Court
01.2023 - Current
Calculates cost for filings and services, apply payments to such, verify accuracy of billing data and correct any errors
Create itemized statements, bills, and other necessary billing documents, General bookkeeping work, which includes entering data and maintaining records, invoices and supporting documents of amounts due for filings and services rendered
Set-up and maintain customer payment plans, create reports regarding the status of a customer’s account (Draw Down Statement) research discrepancies and past-due amounts, copies, files, and retrieve material as needed.
Tag Agent
ABC Title & License
07.2021 - 01.2023
Collect personal information from customers to renew, duplicate, and upgrade Driver’s License
Issued Real ID’s, Upgraded TIP cards and Driving Permits
Prepared car registrations, issued license plates, processed Title transfers, Duplicate Titles, etc.
Processed reinstatements of Driver's License.
Scanned all documents into the office software, balanced till and made daily deposits.
Billing Clerk/Front Desk Receptionist
Eye Associates of West Jeff
01.2011 - 06.2020
Enter daily charges into billing system, comply with all legal requirements regarding coding procedures and practices, conduct audits and coding reviews to ensure all documentation in accurate and precise, assign and sequence all codes for services rendered, ensure that all bills are satisfied in a timely manner, communicate with insurance companies about coding errors and disputes, send claims electronically, post payments and adjustments to patient accounts, retrieve authorizations for services rendered, ensure all patient demographics are being entered correctly and train new employees.
Assistant Property Manager
Lane Management, L.L.C.
10.2008 - 07.2011
Assisted property manager in overseeing the day-to-day operations of the community
Collected and accurately posted all rent and other revenue payments, made daily deposits
Implemented evictions, followed evictions through the court system, process previous resident’s files after the apartment has been inspected, prepare invoice for any damage repairs, complete an FAS and Sure Deposit report for collection of any funds due to the property in a timely manner
Prepares accounting and month-end reports, processed all refunds for deposits within the 30 days in accordance with the state law
Maintained a positive relationship with residents and co-workers, in an effort to quickly and easily resolve any and all issues that may arise.
Bookkeeping/AR/AP/Office manager
Hubcap, Tire & Wheel
01.2001 - 01.2008
Maintained all invoices and posted into QuickBooks, created unpaid invoices to be sent out for payment, maintain all taxes in an Excel spreadsheet to give to the CPA monthly, tracked time and attendance in Quickbooks, batched out payroll checks from QB’s as well
Counted down tills daily, prepared deposits and made deposits, along with 940 and 941 taxes at bank
Maintained all financial books, checking accounts and checks written to vendors, etc.
Emergency Veterinary Clinical Supervisor at Medvet Medical and Cancer Center for PetsEmergency Veterinary Clinical Supervisor at Medvet Medical and Cancer Center for Pets
Medical Intensive Care Unit (ICU) Registered Nurse at University Medical CenterMedical Intensive Care Unit (ICU) Registered Nurse at University Medical Center