Susel Vazquez
Miami,FL
Summary
Results-oriented accounts receivable specialist with expertise in optimizing invoicing processes and improving cash flow management. Committed to reducing outstanding balances and enhancing payment collection efficiency.
Detail-oriented accounts receivable professional with over 7 years of experience in cash flow management and account reconciliation. Proven record of implementing effective collection strategies and reducing accounts receivable days through diligent monitoring and communication.
Dynamic accounts receivable expert known for enhancing cash flow and optimizing invoicing processes. Significant contributions include reducing outstanding balances and improving accuracy in accounts receivable reporting, supporting overall financial health.
Overview
12
12
years of professional experience
Work History
Accounts Receivable
Eagle Brands Sales
3201 Nw 72nd Avenue Miami, Fl 33122
10.2018 - Current
- Contributed to the reduction of accounts receivable days by submitting clean claims with accurate coding information.
- Strengthened cash flow management by conducting regular analysis of accounts receivable and payable balances.
- Managed invoicing and accounts receivable tasks, ensuring timely collection of payments and reduced outstanding balances.
- Reduced outstanding accounts receivable balances by implementing effective collection strategies in collaboration with sales teams.
- Reduced discrepancies in accounts receivable through diligent follow-up on outstanding invoices and consistent communication with clients.
- Supported financial audits by maintaining organized records of all accounts receivable transactions.
- Streamlined reconciliation processes, ultimately decreasing outstanding accounts receivable balances.
- Post it received payments on the accounts and deposit checks.
Front Desk Coordinator
Fornaris Dental Office
Miami, FL
01.2018 - 10.2018
- Managed patient scheduling and appointment confirmations, enhancing office efficiency.
- Streamlined front desk operations by implementing new patient check-in procedures.
- Trained new front desk staff on administrative protocols and customer service standards.
- Balanced daily cash drawer reconciliations, ensuring accurate financial recordkeeping.
Billing and Coding
Family Cosmetic Dental
Miami, FL
12.2013 - 01.2018
- Managed insurance claims processing to ensure timely reimbursements and reduce billing discrepancies.
- Coordinated patient accounts, verifying insurance information for accuracy and completeness.
- Implemented coding standards to enhance compliance with industry regulations and guidelines.
- Trained new staff on billing software and coding procedures, improving team efficiency and performance.
Education
No Degree - Accounting And Finance
Havana University
CubaAssociate of Science - Accounting And Finance
Lazaro Ramon Alpizar
Cuba06-2005
Skills
- Accounts payable/receivable
- Accounts receivable aging
- Accounts receivable reporting
- Reconciling accounts
- Delinquent accounts review
- Microsoft Excel
- Microsoft Word
- Data Entry
- Teamwork
- Adaptability
Languages
Spanish
Native or Bilingual
English
Professional Working
Timeline
Accounts Receivable
Eagle Brands Sales
10.2018 - Current
Front Desk Coordinator
Fornaris Dental Office
01.2018 - 10.2018
Billing and Coding
Family Cosmetic Dental
12.2013 - 01.2018
No Degree - Accounting And Finance
Havana University
Associate of Science - Accounting And Finance
Lazaro Ramon Alpizar