Nancy Calderon
Dayton
Summary
Dynamic Accounts Receivable Clerk at Health Claims Plus with a proven track record in reducing outstanding balances through effective negotiation and follow-up. Skilled in financial records and reporting, I excel in customer service support, ensuring timely resolution of account inquiries while maintaining precision and accuracy in all processes.
Personable and dedicated with strong foundation in safety protocols and procedures. Understanding of OSHA regulations and hazard identification, alongside skills in safety inspections and risk assessment. Committed to creating safer work environment and reducing workplace incidents.
Overview
5
5
years of professional experience
Work History
Accounts Receivable Clerk
Health Claims Plus
02.2025 - 05.2025
- Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
- Responded to inbound inquiries regarding accounts and payments.
- Handled day-to-day accounting processes to drive financial accuracy.
Turnaround Technician
Code Red Safety
07.2022 - 11.2022
- Maintained a safe work environment by strictly adhering to established safety protocols and guidelines.
- Performed troubleshooting and diagnosis on malfunctioning equipment.
- Actively participated in continuous learning initiatives to stay updated on industry trends and advancements in technology.
- Maintained meticulous records of maintenance activities, ensuring compliance with industry standards.
- Inspected, evaluated and calibrated electrical and mechanical systems and components.
Accounts Payable Analyst
Greystar Property Management
12.2019 - 07.2021
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Education
Receptionist
Wasco High School
Wasco, CA06-2001
Skills
- Invoice processing
- Time management
- Statement review
- Financial records and reporting
- Microsoft Excel
- Data entry and management
- Customer service support
- Claims processing
- Investigative research
- Precision and accuracy
Languages
Spanish
Professional Working
Timeline
Accounts Receivable Clerk
Health Claims Plus
02.2025 - 05.2025
Turnaround Technician
Code Red Safety
07.2022 - 11.2022
Accounts Payable Analyst
Greystar Property Management
12.2019 - 07.2021
Receptionist
Wasco High School
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