Yaritza Delgado
Danvers,US
Summary
Accountant with 6 years of expertise in financial management, emphasizing accuracy and client relations through thorough reconciliation and reporting. Proficient in Microsoft Excel and financial analysis, recognized for optimizing processes and improving reporting accuracy. Spanish fluency contributes to effective communication and operational support in diverse environments.
Overview
7
7
years of professional experience
Work History
Accountant
Socomec Inc
Watertown, MA
01.2023 - Current
- Streamline financial reconciliation processes, enhancing accuracy and minimizing discrepancies in reporting.
- Maintain detailed accounts payable records to ensure timely collections and strong external relationships.
- Process payment applications securely through ACH, check, or credit card methods.
- Collaborate with Customer Success Team to resolve invoicing issues, strengthening client trust.
- Support month-end and year-end preparations, prioritizing teamwork and precision.
- Conduct comprehensive analyses of financial data, delivering strategic insights for management decisions.
- Develop documentation detailing step-by-step accounts receivable procedures.
Billing Coordinator
Campbell Conroy & O'Neil, P.C.
Charlestown, MA
01.2023 - 2023
- Maintained comprehensive client billing records, ensuring compliance with legal standards.
- Analyzed billing discrepancies, improving accounts receivable efficiency significantly.
- Collaborated with attorneys to enhance client service and strengthen professional relationships.
- Resolved billing issues while demonstrating strong interpersonal skills, contributing to positive client experiences.
Accounts Receivable Specialist
Viacord
Waltham, MA
01.2021 - 01.2023
- Engaged with clients to resolve payment issues, fostering strong relationships and ensuring prompt account settlements.
- Provided guidance to customers on payment options, enhancing their experience and increasing the likelihood of timely payments.
- Maintained organized records of customer transactions, facilitating quick access to information and improving response times to inquiries.
- Coordinated with cross-functional teams to resolve customer inquiries, strengthening relationships and ensuring timely payment resolutions.
Customer Service Specialist
Apria Healthcare
Woburn, MA
01.2019 - 01.2021
- Implemented training for new staff on ACIS program, significantly reducing onboarding time and increasing operational proficiency.
- Maintained accurate patient records and documentation, ensuring compliance with healthcare regulations and facilitating seamless care transitions.
- Fostered positive patient relationships through attentive service, leading to enhanced patient satisfaction and trust in our services.
- Managed patient equipment logistics, ensuring timely pick-up and return processes to minimize service disruptions and enhance operational flow.
- Coordinated with Respiratory Therapists and Sales teams to ensure accurate order documentation, improving communication and service efficiency.
Education
No Degree - General Studies
North Shore Community College
Danvers, MAHigh School Diploma - undefined
Salem High School
Salem, MA05.2014
Skills
- Analytical problem solving
- Flexibility and adaptability
- Strong communication skills
- Collaborative teamwork abilities
- Organizational effectiveness
- Proficient in Microsoft Excel and Office Suite
- Expertise in financial analysis
- Management of accounts receivable and payable
- Collections management techniques
- Fluent in Spanish
- Support for audit processes
- Risk assessment and management
- Proficient in financial software applications
- Process optimization strategies
- Exceptional customer service skills
- Negotiation expertise for successful outcomes
- Strategic planning capabilities for growth initiatives
- Cash flow oversight and analysis
- Client billing management expertise
- Financial auditing knowledge
- Data handling proficiency
- Trend analysis skills
Languages
English (Native)
Spanish (Native)
Timeline
Accountant
Socomec Inc
01.2023 - Current
Billing Coordinator
Campbell Conroy & O'Neil, P.C.
01.2023 - 2023
Accounts Receivable Specialist
Viacord
01.2021 - 01.2023
Customer Service Specialist
Apria Healthcare
01.2019 - 01.2021
High School Diploma - undefined
Salem High School
No Degree - General Studies
North Shore Community College