Jennifer Patridge

• Process daily timesheets for weekly payroll.
• Managing drivers for picking up and delivering vehicles and certain will calls for the parts department.
• Work with the production manager to make sure vehicles move the departments effectively and efficiently.
• Process paperwork to make sure all techs are flagged appropriately so rules can be closed appropriately.

• Established efficient workflow processes, monitored daily productivity and implemented modifications to improve overall effectiveness of processes and services.
• Performed billing, collection and reporting functions for accounting team.
• Prepared vendor invoices and processed for monthly payments.
• Received, screened and routed incoming calls, filing and data entry.
• Completed and processed weekly and monthly reports for the accounting team.
• Performed monthly reconciliation of retail accounts credit cards.
• Performed monthly reconciliation of company credit cards.
• Check runs when needed.

• Established efficient workflow.
• Performed billing, collection and reporting functions for office generating over $500,000 monthly.
• Prepared vendor invoices and processed for corporate to send payments.
• Received, screened and routed incoming calls.
• Performed and monitored payroll for up to 50 employees daily for weekly payout.
• Completed and processed weekly and monthly reports for corporate office.
• Performed quarterly inventory.
• Performed monthly reconciliation of company credit card.
• Helped out other tire locations when needed.

• Established efficient workflow processes, monitored daily productivity to ensure proper services were being met.
• Performed billing, collection and reporting functions in a service setting.
• Performed weekly payroll.
• Answered a multiline phone system and directed calls accordingly.
• Processed completed work orders daily.
• Processed payments.
• Processed all vendor invoices for daily/weekly check run.

Reviewed and updated client correspondence to make sure billing information is correct. Strong attention to detail. Review medical records for correct CPT/ICD-10 codes. Maintain HIPPA privacy and follow billing regulations.