Highly organized self motivated individual with a diverse background of accounting, human resources, billing, maintenance, management, inventory control, and medical administration.
Overview
41
41
years of professional experience
Work History
Accounts Receivable Coordinate
Galls, LLC
02.2021 - 05.2022
Specialized Billing with Auxis Robot Systems.
Maintained the Account Receivable Email Ques.
Investigated account discrepancies by obtaining and verifying information from customer service and sales department staff.
Consolidating customer account duplicates.
Billing Associate
Aramark
12.2019 - 08.2020
Perform specified clerical duties in support of Billing Operations for Market Center locations, ensuring custom invoices meet customer specifications.
New Customer set up, auditing and invoice maintenance.
Customer contract audits to ensure contract compliance.
Communicate efficiently and effectively with Market Center Management team regarding additional information requirements or process non-compliance.
Support Market Centers in high transnational ad-hoc requests and special requests.
Payment Analyst
Georgetown Comm Hospital (Robert Half - Temp To Full Hire)
05.2017 - 08.2019
Daily posting of EFT's and mail payments received by CBO Manager
Notifying Supervisor and/or Director of trends that are causing a delay in balance resolution
Ensure payments are entered timely and correctly
Balance daily payments posted, both insurance and patient
Process insurance and patient refund balances
Complete all month-end reports are clear prior to month-end
Accounting Specialist
Green Metals Inc, (Robert Half - Temp To Full Hire)
08.2016 - 04.2017
Performed complex general accounting functions, including journal entries, account analysis, and transaction history registers
Posted cash receipts to appropriate general ledger accounts
Relieved over 9 million in A/P monthly
Updated fuel surcharges and posted all freight
Billing our largest account, Toyota Tsusho America Inc
Correcting Purchase Orders to match invoice and general ledger accounts
Finance Coordinator
ARS Rescue Rooter (Robert Half - Temp To Full Hire)
01.2015 - 01.2016
Secure financing for customers needing installation of heating, air conditioning units, water heaters and major plumbing
Track all job cost and invoicing of AOR installs
Partner with one of the top major home improvement companies
Assists with multiple accounting duties, posting cash, check and credit card payments to proper accounts. prepare bank deposit slips, recording cash receipts, reviewing refunds making adjustments
Maintain records including accounts payable and account receivable documentation, journal and general ledger entries
Intake Coordinator/Administrative Assistant
Hospice of Lake Cumberland
01.2009 - 01.2014
Hospice of Lake Cumberland -KY Started out in the company as an Administrative Assistant then was promoted to Intake Coordinator
Maintain medical records for health services in home and hospital in a accurate and timely basis
Communicating with doctors and scheduling nurse to go assess patients
Ordered, managed, and distributed office supplies while adhering to a fixed office budget