Accounts Receivable Clerk
Superior Air-Ground Ambulance Service Inc.
Elmhurst, IL
05.2001 - 08.2013
- Worked closely with internal teams to resolve customer billing and payment issues.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
- Analyzed customer account information to identify discrepancies or trends in payment history.
- Processed incoming payments in accordance with company policy.
- Processed credit card payments for customers who elected this option.