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Accounts Receivable Specialist Team Lead Resume Example

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ACCOUNTS RECEIVABLE SPECIALIST TEAM LEAD
Summary
Self-motivated Accounts Receivable Team Lead offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive accounts receivable and accounting knowledge.
Highlights
  • Accounts receivable professional
  • Complex problem solving
  • Strong communication skills
  • Account reconciliations
  • General ledger accounting skills


  • Proficient in Microsoft Office
  • Valued team player
  • Thrives under pressure
  • Positive attitude
  • Supervision and training


Accomplishments
Leadership
  • Served as key contributing member to Leadership team.
  • Advised manager on department processes
  • Oversaw daily department functions
  • Monitored department training
  • Mentor co-workers
Experience
Accounts Receivable Specialist Team LeadMar 2005 to Current
Company Name － City, State

Research and verify automated daily deposits in new AR system

Responsible for ongoing projects and communicating results with outside customers.  Handles other special projects as requested.
 
Oversee daily department functions and processes are done timely and accurately, to include daily deposits and posting corrections.
 
Insure deposits are completed for month end close
 
Monitor team training and identify that members have required tools to perform job duties
 
Mentor, motivate and coach team on a daily basis
 
Field any escalated calls, posting complaints or questions and insure timely resolutions
​
 Assist manager with interviewing process
​
Insurance Billing/CollectionsFeb 2003 to Mar 2005
Company Name － City, State

Responsible for billing and collections for multiple facilities/states

 

Ensured validity of all claim data and documentation before mailing to Insurance Companies

​

Required to know and understand state insurance contracts and guidelines

​
Researched outstanding claim balances and made adjustments accordingly
 
Required to maintain  and update patient billing files
​
Performed account audits when necessary
​
Medicaid Claims AnalystNov 1993 to Feb 2003
Company Name － City, State

Ensured receipt and validity of all documents needed for billing for 12 facilities in CA

Thorough knowledge of CA Medicaid laws
​
Reconciles payments received to billing and prepared corrections when necessary
​
Analyzed and researched outstanding account balances and prepared adjustments to system
Liaison between Department of Human Services (DHS), facility and financial consultant
Updated and maintained paper and computer files
Education
Business ManagementMcIntosh College － City, State, USA1 year Coursework in Business Administration
High School Diploma1987Lincoln High School － City, State, USA
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Resume Overview

School Attended

  • McIntosh College
  • Lincoln High School

Job Titles Held:

  • Accounts Receivable Specialist Team Lead
  • Insurance Billing/Collections
  • Medicaid Claims Analyst

Degrees

  • Business Management
    High School Diploma 1987

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