Jacqueline L Wendling
Land O' Lakes,FL
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
17
17
years of professional experience
Work History
Accounting Coordinator
Enterprise Holdings
Tampa, FL
10.2017 - Current
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Handled high-volume invoice processing with minimal supervision.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Coded invoices and other records to maintain organized and accurate records.
- Managed and filed paperwork to transfer vehicle ownership title from dealer to purchaser for new, used and wholesale sales.
- Investigated and solved accuracy issues on titles, odometer readings and power of attorney.
- Maintained regular communications with clients to discuss and resolve issues.
Patient Service Representative
Cleveland Clinic
Cleveland, OH
08.2014 - 10.2017
- Coordinated with patients and healthcare professionals to meet patient needs.
- Verified patients' insurance and payment methods during admissions or check-in processes.
- Cultivated positive relationships with patients to help facility meet satisfaction scores and patients obtain best possible care.
- Received patient inquiries or complaints and directed to appropriate medical staff members.
- Scanned completed forms, identification and insurance cards, maintaining patient documents folder.
Accounting Coordinator
Enterprise Holdings
Strongsville, OH
07.2008 - 08.2014
- Followed all corporate procedures and policies by accurately documenting accounts payables and accounts receivables processes.
- Posted financial data in Excel spreadsheets.
- Received and recorded checks and wire transfers.
- Answered and directed incoming calls using multi-line telephone system.
- Sorted incoming mail and directed to correct personnel each day.
- Handled high-volume invoice processing with minimal supervision.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Calculated month-end accrual entries and submitted to staff accountants.
- Processed inter company AR invoices and requested payments resulting lowering of bad debt.
Education
Some College (No Degree) -
Lorain County Community College
Elyria, OHHigh School Diploma -
Lorain CountyJVS/Adult Career Center
Oberlin, OHHigh School Diploma -
Elyria West High School
Elyria, OHSkills
- Accounts Payable
- Account Reconciliation
- Processing Checks and Invoices
- Microsoft Office
- Documenting and Recording Information
- Database Search and Data Entry Skills
- Registration and Scheduling
- Administrative Support
- Understanding Customer Needs
Timeline
Accounting Coordinator
Enterprise Holdings
10.2017 - Current
Patient Service Representative
Cleveland Clinic
08.2014 - 10.2017
Accounting Coordinator
Enterprise Holdings
07.2008 - 08.2014
Some College (No Degree) -
Lorain County Community College
High School Diploma -
Lorain CountyJVS/Adult Career Center
High School Diploma -
Elyria West High School