Elizabeth Frost
Oshkosh,WI
Summary
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
2
2
years of professional experience
Work History
Accounts Receivable Specialist
TotalMed Staffing LLC
08.2021 - Current
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Developed and maintained positive relationships with clients to maximize collections.
- Input financial data and produced reports using [Software].
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
Accounts Receivable Specialist
Robert Half International Inc.
06.2021 - 08.2021
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Developed and maintained positive relationships with clients to maximize collections.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Input financial data and produced reports using [Software].
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
Data Entry Operator
Robert Half International Inc.
05.2021 - 06.2021
- Searched, extracted and interpreted information to determine correct input procedure.
- Entered numerical data into databases with speed and accuracy using 10-key pad.
- Resolved discrepancies in data entry activities for accurate, complete jobs.
- Sent completed entries for evaluation and final approval.
- Verified data files prior to entry to maintain high data accuracy.
- Evaluated source documents to locate needed information.
- Verified accuracy of data entered into system to produce error-free reports.
Education
Bachelor of Science - Accounting
Rasmussen University
Green Bay, WI09.2023
Associate of Applied Science - Accounting
Rasmussen University
Green Bay, WI03.2022
Skills
- Monthly Reconciliations
- Customer Notifications
- Financial Records and Reporting
- Credit and Collections
- Billing Dispute Resolution
- Invoice Preparation
- Aging Reports Analysis
- Payment Management
- Audit Procedures
- Codes Reviewing
Websites
Accomplishments
- Achieved [Result] by completing [Task] with accuracy and efficiency.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Timeline
Accounts Receivable Specialist
TotalMed Staffing LLC
08.2021 - Current
Accounts Receivable Specialist
Robert Half International Inc.
06.2021 - 08.2021
Data Entry Operator
Robert Half International Inc.
05.2021 - 06.2021
Bachelor of Science - Accounting
Rasmussen University
Associate of Applied Science - Accounting
Rasmussen University
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