Precise, detail-oriented Accounts Payable/Receivable Specialist with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations.
Accomplished Accounts Payable/Receivable Specialist with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices.
Self-motivated Accounts Payable/Receivable Specialist offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.
Advanced word processing
Complex problem solver
Eye for detail
Accounts receivable professional
Complex problem solver
Microsoft Office proficiency
Professional and mature
Dedicated team player
Strong interpersonal skills
Reduced invoice over payments by 42
Produced 70% more account reporting data than required by taking on additional duties.
Reduced the open invoice cycle time from 4 days to 1 days by developing new dispute reporting procedures.
Researched and resolved billing problems that had been previously missed.
Increased revenue by 38%.
Minor in Business intelligence
Dean's List Academic Achievement Award
Advanced coursework in Business Administration
Coursework in Marketing and Advertising
Coursework in Accounting and Finance
Coursework in Biology, Clinical Chemistry and Microbiology
Coursework in Medical Laboratory Technology
administrative duties, Scheduling Appointments, typing 40 wpm, Excel, Microsoft office/Windows
Medical duties, Billing, charts, clerical, CPT, client, clients, client relations, Editing, Filing, financial, financial reports, forms, Image, Insurance, keyboard, letters, Medical Terminology, Excel, Microsoft Office, Office, Microsoft Windows, Nursing, Oracle, Or type here your correction..., phone system, policies, Coding, receiving, research, scheduling, specimen collection,Total quality management, Regulatory compliance, HIPAA compliance, HMO, indemnity, and commercial insurance, Hospital business administration
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