Results-driven accounting professional with experience at Group O Inc., adept at invoice balancing and utilizing accounting software. Known for my attention to detail, I consistently identify discrepancies others overlook. My background in managing sensitive information and providing exceptional customer service enhances my ability to support organizational payroll goals effectively.
Process vendor invoices for the Indirect IPS orders and submit our invoices to Caterpillar.
Answer vendor and Caterpillar inquiries by email or phone.
In charge of giving out the credit card information
for one-time-buyer orders and balancing it weekly.
Work on keeping the A/R & A/P up to date
Handled sensitive information of patients with discretion, maintaining confidentiality of their diagnosis and personal records.
Submitted health insurance billings.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Processed weekly deposits and balanced bank accounts monthly.
Scheduled counseling appointments for new and returning patients by phone or in person.