Julia Owens

-Billing fuel loads to customer accounts & creating invoices.

-Accounts payable

-Accounts Receivable

-Commissions for sales of fuel

-Electronic fund transfers via bank

-1099's issued yearly

-certificate of liability insurance acquired

-Reconcile bank statements

Reviewed accounts on monthly basis to assess aging and pursue collection of accounts.

Accounting receivable and accounts payable.

Managed efficient cash flow reporting, posted cash receipts, prepared and mailed invoices to customers, made weekly deposits.

Drafted customer accounts electronically per terms of contract via billl of lading using Ascend/PDI software.

Reconciled company credit cards for multiple companies and processed payments to vendors.

Maintenance billing for repairs/parts for convenience stores using Sage/Peachtree software.

• Managed medication inventory, ensuring accurate stock levels and timely replenishment.
• Processed prescription orders efficiently, verifying accuracy and compliance with regulations.
• Educated patients on proper medication usage and potential side effects, enhancing patient safety.
• Collaborated with healthcare professionals to optimize patient care through effective communication.
• Answered incoming phone calls and addressed questions from customers and healthcare providers.
• Stocked, labeled, and inventoried medication to keep accurate records.
• Calculated dosage, filled prescriptions, and prepared prescription labels with absolute accuracy.