Detail-oriented professional in accounts payable and customer service, skilled in resolving billing discrepancies and enhancing client relationships through effective communication. Expertise in bank reconciliation and data management supports efficient operations in fast-paced environments.
Overview
14
14
years of professional experience
Work History
Dispatcher
Canteen Services
Grimes, Iowa
11.2024 - Current
Received and dispatched calls for emergency services efficiently.
Identified caller locations and needs to ensure timely assistance.
Monitored dispatch board, adjusting call priorities based on needs.
Assigned drivers to optimal routes, enhancing response times to customer needs.
Managed high call volume, ensuring accurate data entry for effective dispatch operations.
Resolved customer inquiries related to delivery status and service issues.
Coordinated repairs, restoring service and maintaining schedules to minimize downtime.
Performed administrative tasks including filing, updating databases, and preparing management documents.
Accounting Clerk
Robert Half Inc
West Des Moines, Iowa
05.2023 - 05.2024
Reconciled bank statements, ensuring accuracy of funds and identifying discrepancies.
Processed invoices, payments, and statements promptly, contributing to smooth financial operations.
Completed four temporary positions, gaining diverse experience in accounting across multiple organizations.
Accounts Payable Clerk
Titan Tire
Des Moines, Iowa
12.2021 - 04.2023
Received, processed, verified, and reconciled invoices, ensuring timely payments and expense control.
Processed incoming invoices to promptly identify and resolve discrepancies between payment requests and established terms.
Executed payments across multiple systems and payment methods, ensuring accurate and timely disbursements.
General Office Clerk
Robert Half
Des Moines, Iowa
09.2021 - 12.2021
I worked two temporary jobs from September 7, 2021 to December 3, 2021 Banker's Trust and Hy-Vee
Managed petty cash and reconciled expense reports to maintain accurate financial records.
Entered large volumes of data, ensuring adherence to accuracy standards.
Revenue Cycle Coordinator
Diabetic Equipment and Supply
Grimes, Iowa
10.2020 - 09.2021
Ensured compliance with laws, regulations, and payer requirements for medical billing and collections, minimizing risk of non-compliance.
Coordinated with third-party payers on reimbursement policies, procedures, and contract negotiations to optimize reimbursement outcomes.
Resolved customer complaints swiftly and thoroughly, enhancing customer loyalty and satisfaction.
Administrative Assistant Temp Job
Triplett Office Essentials
Urbandale, Iowa
06.2019 - 12.2019
Developed and maintained spreadsheets using advanced Excel functions to generate accurate reports and lists.
Credit Specialist 1
Briggs Medical Supply
West Des Moines, Iowa
03.2017 - 10.2018
Developed strong relationships with clients through regular communication and excellent customer service.
Recorded incoming payments and updated customer accounts accordingly.
Operated scanner to digitize documents for daily processing. to prepare daily bank deposits and posted transaction in correct customer order.
Payroll Specialist
HCR Manor Care
West Des Moines, Iowa
07.2014 - 11.2016
Reconciled employee timesheets to verify hours worked and ensure payroll accuracy.
Updated employee information in payroll system for changes like promotions or terminations to maintain up-to-date records.
Corrected errors in timekeeping systems to ensure accurate payroll processing.
Collections Agent
Fleur Heights Care Center
Des Moines, Iowa
04.2012 - 07.2014
Resolved client billing issues through direct payment collection and payment plan establishment, improving recovery rates.
Researched debtor assets to identify recovery sources, enhancing collections strategy.
Provided management with insights on front-line collection trends related to recurrent account delinquency, informing decision-making.
Education
Accounting
AIB
Des Moines
Accounting Core Classes
Simpson
Des Moines, IA
Various Classes - Accounting
DMACC
Des Moines
Des Moines
Skills
10-key data entry
Excel proficiency
Word processing
Database management
Data processing and entry
Invoice management
Bank reconciliation
Accounts payable and receivable
Customer relationship management
Payment processing
Record keeping
Problem solving
Attention to detail
Effective communication
Time management
Team collaboration
Debt collection strategies
Account evaluation and analysis
Payroll processing
File management
Month-end closing procedures
Clerical support tasks
Research practices
Confidentiality standards
Document scanning techniques
GAAP compliance knowledge
Accomplishments
Won $300 in contest to help make job more efficient. I streamlined deposit process by incorporating a daily worksheet to help minimize paper and processes. Implemented throughout the company.