Jason Conner
King City,CA
Summary
“Detail-oriented Accounts Payable Specialist with over 2 years of experience in managing and processing invoices, reconciling accounts, and ensuring timely payments. Proficient in utilizing accounting software and ERP systems to streamline financial operations and maintain accurate records. Strong analytical skills with a proven ability to resolve discrepancies and optimize payment processes. Committed to upholding financial integrity and contributing to efficient accounting practices. Seeking to leverage expertise to support the financial health and operational efficiency of a forward-thinking organization.”
Overview
30
30
years of professional experience
Work History
Sales Assistant
Beachwood Home
09.2022 - 09.2024
- Assisted customers with prompt and polite support in-person and via telephone.
- Fielded customer questions to share information about products, availability, and pricing.
- Helped customers locate products and checked store system for merchandise at other sites.
- Remained calm and poised in high-stress, dynamic environment to promote service to customers and staff.
- Established rapport with customers using active listening and interpersonal skills.
- Provided exceptional services and pleasant shopping experiences to retail customers.
- Performed cash, card, and check transactions to complete customer purchases.
- Created inviting environment for customers by maintaining store organization and cleanliness.
- Used in-store system to locate inventory and place special orders for customers.
Account Receivable Clerk
HydroChem PSC Industrial Services
08.2020 - 09.2021
- Maintained account accuracy by reviewing and reconciling checks monthly
- Gathered, evaluated, and summarized account data in detailed financial reports
- Assessed data and information to verify entry, calculation, and billing code accuracy
- Analyzed figures, posting and documents to maintain accounting program accuracy
- Complied with established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, balance records, vendor payments and profit and loss statements for several clients.
Medical Receptionist
Mee Memorial Hospital
05.1994 - 06.2012
- Managed master calendar and scheduled appointments for providers based on optimal patient loads and clinical availability
- Check patient insurance, demographics, and health history to keep information current
- Coordinated patient scheduling, check-in, check out and payments for billing
- Transcribed phone messages and relayed to appropriate personnel
- Contributed to and helped lead employee staff meeting, reporting trends in procedures, advising leadership on resources needed and preparing information to be disseminated
- Helped patients complete necessary medical forms and documents
- Organized paperwork such as charts and reports for office and patient needs
- Used computerized data management systems to organize immerse datasets and coordinates care details for large patients bases.
- Adhered to strict HIPAA guidelines to protect patient privacy.
- Managed office bookkeeping with insurance billing and patient payments.
Education
High School Diploma -
Gonzalez High School
Gonzales, CA06.1991
Skills
- Self Motivated
- Critical Thinking
- Microsoft Office
- Written Communication
- Financial Management
- Medical Office administration
- Typing 60 wpm
- Appointment scheduling
- Medical Terminology
Personal Information
Title: Medical Receptionist
Languages
Spanish
Limited Working
Timeline
Sales Assistant
Beachwood Home
09.2022 - 09.2024
Account Receivable Clerk
HydroChem PSC Industrial Services
08.2020 - 09.2021
Medical Receptionist
Mee Memorial Hospital
05.1994 - 06.2012
High School Diploma -
Gonzalez High School
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