Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Rachael Boote

Idaho Falls,ID

Summary

Diligent accounting professional with over 10 years of work experience in customer service oriented fields. Highly dedicated to building relationships, organization and time management.

Overview

9
9
years of professional experience

Work History

AR Lead

LP Propane
04.2024 - Current
  • Liaise with clients to obtain necessary files and resolve underpayment issues
  • Contact both residential and commercial customers for debt collection and negotiate payment plans, leading to collections of over 40K in over 90+ day past due payments within a week
  • Foster positive customer relationships to ensure timely payments
  • Investigate and reconcile any account discrepancies, offering suggestions to prevent recurrence
  • Processing of customer payments: including depositing of checks, running reports through 3rd party card processing, and application of payments in Netsuite
  • Run reports monthly and bi-monthly to accurately track AR aging and level pay payments

Title I Paraprofessional

Idaho Falls School District #91
11.2023 - 04.2024
  • Collaborate with teachers to develop and maintain an engaging class curriculum
  • Provide counseling, support, and encouragement to students
  • Address and resolve escalated student conflicts and behavioral issues
  • Conduct monthly fluency testing for 4th grade students school-wide
  • Maintain records of testing and individual instruction times to ensure compliance with student IEPs
  • Substitute for absent teachers

Accounts Receivable Specialist

Westwood Designs (dba), Intercon Furniture
02.2023 - 10.2023
  • Resolved over $500K in backed up debits on customer accounts from 2017-2022 by developing payment plans, tracking down contact information for vendors, and resolving chargebacks received but never filed or input into the system properly
  • Manage efficient cash flow reporting, post cash receipts and analyze chargebacks, independently addressing and resolving issues
  • Identify, research, and resolve billing variances to maintain system accuracy and currency
  • Prepare and send invoices to customers, process payments and document account updates
  • Review invoices for completeness and accuracy
  • Respond to inquiries regarding accounts and payments
  • Perform targeted collections on past due accounts aged over 30 days and formulate mutually beneficial payment plans
  • Gather data and compile reports in Apprise and Excel as needed for Account Controllers, CFO, CEO, and sales department
  • Onboarding new customers by gathering all necessary financial information and approving lines of credit
  • Maintained relationships and managed accounts for over 115 vendors
  • Expanded scope of responsibilities in March 2023 to include reviewing EDI information for between 50-100 orders per day to ensure accuracy of incoming and outgoing orders, order acknowledgements, order changes, and invoices
  • Collaborate with vendors and other departments to ensure accurate orders and billing information is being received by both parties.

Technical Records Specialist

Idaho State University
02.2020 - 12.2020
  • Built and implemented new systems for documentation, organization, and communication both physical and electronic for all main functions
  • Coordinated customer service, patient scheduling, and billing
  • Organized paperwork such as charts and reports for office and patient needs
  • Maintained current and accurate medical records for patients
  • Conducted insurance verification and pre-authorizations
  • Verified insurance coverage to prepare for upcoming patient appointments
  • Completed billing and coding duties to handle submitted claims
  • Communicated with patients regarding payments on outstanding accounts
  • Processed sales - creating invoices and collecting cash, debit, credit, and check payments
  • Improved timely payment of bills by developing flexible payment plans for patients
  • Facilitated organized record retrieval and access by maintaining filing system for both current and past patients
  • Shipping/Receiving of hearing aid orders and communication with hearing aid vendors.

Bartender/Line Cook

Granada Bowl
10.2017 - 07.2018
  • Quickly building quality drinks and food items
  • Providing excellent customer service and maintaining a fun and comfortable atmosphere for customers
  • Ensure the safety of customers in management of serving and discreet handling of disruptive behaviors
  • Prepping and cooking for large parties
  • Opening and closing duties of cleaning, stocking, balancing the register, etc
  • Cocktail serving and bar backing for lead bartender on especially busy nights.

Hostess

Simply Fondue
04.2017 - 02.2018
  • Greeting and attending to guests
  • Coordination of dining room activities - efficiently seating 50-60 reservations per night
  • Scheduling and management of reservations
  • Communication between management, bar staff, servers, and bussers
  • Server for patio seating when needed.

Shipping Receiving Clerk and Back-Receptionist

Security Connections, Inc.
03.2016 - 12.2016
  • Responsible for processing and quality checking high volume of documents with respect to time constraints
  • Checking and modifying legal documents according to client needs and compliance with state and county requirements
  • Organized, sorted, and checked input data against original documents
  • Sorting and distributing mail
  • Responsible for filtering and transferring telephone calls
  • Managing visitors and vendors by providing information or accommodations
  • Maintaining security protocols and communicating between departments
  • Volunteered to help with special projects of varying degrees of complexity.

Front Desk Service Representative

La Quinta Inn and Suites
01.2016 - 06.2016
  • Performed scheduling and management of over 50 reservations per day for rooms and conference rooms
  • Checking guests in and gathering guest information and payments
  • Handling cash, credit, and direct bill transactions from hotel rooms and front desk convenient store
  • Maintaining comfortable family environment
  • Liaised with housekeeping and maintenance staff to address requests and complaints made by guests.

Education

Idaho State University
Pocatello, ID

Skills

  • Software literacy: Microsoft Office, Google Workspace, Apprise, Netsuite, Quickbooks
  • Accounting/Bookkeeping
  • Problem Solving
  • Documentation Organization/File Maintenance
  • Data Entry
  • Customer Service
  • Communication Skills
  • Data Entry
  • Typing: 55 wpm with 100% accuracy

Timeline

AR Lead

LP Propane
04.2024 - Current

Title I Paraprofessional

Idaho Falls School District #91
11.2023 - 04.2024

Accounts Receivable Specialist

Westwood Designs (dba), Intercon Furniture
02.2023 - 10.2023

Technical Records Specialist

Idaho State University
02.2020 - 12.2020

Bartender/Line Cook

Granada Bowl
10.2017 - 07.2018

Hostess

Simply Fondue
04.2017 - 02.2018

Shipping Receiving Clerk and Back-Receptionist

Security Connections, Inc.
03.2016 - 12.2016

Front Desk Service Representative

La Quinta Inn and Suites
01.2016 - 06.2016

Idaho State University
Rachael Boote