JoAnne Meadows-Custer

Direct message queue.

Special projects.

Patient chart creation.

Monthly internal reports for offices.

Internal IT support.

Donor acknowledgment.

Donor list maintneance.

Basic office support.

Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.

Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.

Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.

Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.

Created new accounts as needed for vendors.