Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices.
Expanded business by 80% while maintaining 60% rate of customer retention.
Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.Researched and resolved billing problems that had been previously missed.Produced 90% more account reporting data than required by taking on additional duties.
Deposited third party checks, as well as monthly reserve transfers.Coordinated approval processes of all accounts payable invoices.Balanced batch summary reports for verification and approval.Researched and resolved billing and invoice problems.
Processed applications, payments, corrections, endorsements and cancellations.Promoted agency products to customers in person, on the telephone and in writing.Pursued continuing education and training programs to continue professional development.
Scanned incoming documentation.Pulled patient charts for upcoming appointments.Followed-up with insurance companies and individuals to resolve discrepancies.Wrote reports, emails, memoranda, letters and releases.
Coursework in Business, Marketing and CommunicationsCoursework in Business Administration.Microsoft Office Applications Certificate
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