Summary
Overview
Work History
Education
Skills
Timeline
Generic

Soolving Ramos

Pembroke Pines,FL

Summary

Vigilant Accounts Payable Clerk with 25 years of experience working with cash, bank and revenue accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.

Overview

17
17
years of professional experience

Work History

Cash Application Analyst

VITAS Healthcare
02.2008 - Current
  • Optimized software utilization within the team by staying current on updates, features, and sharing knowledge among colleagues.
  • Streamlined communication between billing and collections departments to expedite payment processing timescales effectively.
  • Participated in projects aimed at enhancing the overall financial health of the organization, demonstrating commitment and dedication to company goals.
  • Analyzed payment trends from clients to identify potential issues proactively and maintain healthy cash flow.
  • Facilitated timely payment processing by maintaining up-to-date customer records in the database system.
  • Identified process improvements for cash application procedures, resulting in reduced errors and improved efficiency.
  • Ensured compliance with company policies and relevant regulations while handling sensitive financial information.
  • Improved cash application efficiency by streamlining processes and implementing automation tools.
  • Conducted regular reviews of unapplied cash balances, identifying potential misapplications or adjustments required for proper accounting treatment.
  • Provided backup support for other finance functions as needed, demonstrating adaptability and teamwork skills within the department.
  • Supported the finance team with timely and accurate cash application data, aiding in financial decision making.
  • Increased productivity with efficient allocation of incoming payments to corresponding customer accounts.
  • Enhanced accuracy in cash posting by conducting thorough account reconciliations and resolving discrepancies.
  • Reduced outstanding accounts receivable balances through diligent monitoring and follow-up on overdue invoices.
  • Collaborated with cross-functional teams to resolve payment issues, ensuring prompt resolution of customer queries.
  • Prepared bank deposits and corporate cash shipments.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.

Education

High School Diploma -

Miami Edison Senior High School
Miami, FL
03.1990

Skills

  • Data entry proficiency

Timeline

Cash Application Analyst

VITAS Healthcare
02.2008 - Current

High School Diploma -

Miami Edison Senior High School

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Soolving Ramos