Elsa M. De Jesus
Altamonte Springs,FL
Summary
Reliable Accounts Payable Clerk known for productivity and efficiency in task completion. Possess specialized skills in invoice processing, expense report handling, and vendor relationship management. Excel in time management, problem-solving, and communication, ensuring smooth financial operations and compliance with policies.
Overview
21
21
years of professional experience
Work History
Accounts Payable Clerk
ProCare Inc.
Lake Mary, FL
02.2021 - Current
- Implemented program to create daily spreadsheets and streamline financial reporting.
- Reconciled or entered report discrepancies found in financial records.
- Performed financial calculations for amounts due, interest charges and balances.
- Reduced financial discrepancies by verifying accounting statements.
- Performed account reconciliations as required including bank statement reconciliation, credit card reconciliations.
- Reconciled vendor statements, investigated and resolved discrepancies.
Biller Clerk
Access On Time
Lake Mary, FL
02.2012 - 02.2021
- Prepared detailed claims for submission to insurance companies according to policy guidelines.
- Prepared and posted weekly payments to vendors and suppliers.
- Reviewed purchase orders, sales tickets and charge slips to compute fees or charges due.
- Input statement information, reconciled accounts and resolved discrepancies.
- Verified accuracy and integrity of motor vehicle and workers' compensation claims through careful research and analysis.
- Obtained prompt payments for open bills by interacting with appropriate parties.
- Collaborated with other departments such as the clinical staff to obtain necessary documentation for processing claims accurately.
Intake Specialist Supervisor
Optimal Care Transportation and Translation
Jacksonville, FL
03.2004 - 02.2012
- Managed confidential client data in compliance with HIPAA and other relevant regulations.
- Addressed and resolved client concerns or complaints related to the intake process.
- Supported the development and implementation of policies and procedures to enhance service delivery and client care.
- Coordinated the intake process, ensuring all required documentation was collected and processed.
- Made outbound calls to providers to obtain information necessary to create or update authorization.
Education
Associate of Arts - Medical Office Administration: Billing And Coding
City College
Altamonte Springs, FL06-2016
Bachelor of Arts - Speech Communications And Linguistics
University of Puerto Rico
San Juan, PR05-1994
Skills
- Payment verification
- Transaction entry
- Auditing proficiency
- Check processing
- Credit Card Monthly Reconciliation
Timeline
Accounts Payable Clerk
ProCare Inc.
02.2021 - Current
Biller Clerk
Access On Time
02.2012 - 02.2021
Intake Specialist Supervisor
Optimal Care Transportation and Translation
03.2004 - 02.2012
Associate of Arts - Medical Office Administration: Billing And Coding
City College
Bachelor of Arts - Speech Communications And Linguistics
University of Puerto Rico
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