owner operator resume example with 20+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
  • Cell:
Professional Summary

Diligent billing professional offering proven success in invoice reconciliation and financial reporting. With 11 years of Billing Clerk experience. Known for accuracy and efficient problem-solving. I worked the front desk for the first 7 years at the Fordland Clinic. Efficient billing professional with 11 years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive. Efficient and detail-oriented billing with over 11 years of experience. Expert in accounting principles, reconciliation procedures, report generation and processing payments on account. Knowledgeable in ensuring the accuracy of information. Dedicated front desk personal/billing/collection adept at handling clerical tasks such as copying, filing and payment processing with minimal oversight. Seek to offer 18 years� experience and take on new role with room for advancement. Detail- oriented billing with 11 years of experience in finance and accounting. Focused, dedicated and skillful in quickly identifying errors to minimize losses. Organized Dental billing boasting 11 years of comprehensive experience. Committed to maintaining 100% accuracy in processing invoices. Proactive and self-motivated with high degree of professionalism and strong problem-solving capabilities.

Familiar with preparing and distributing customer statements, maintaining thorough and compliant records and resolving customer issues. Positive and upbeat when answering questions and offering information. First-rate oral and written, multitasking and decision-making abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Reliable employee seeking Dental Billing position. Offering excellent communication and good judgment. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Dental billing position. Ready to help team achieve company goals.

  • Google Drive
  • Operational Analysis
  • Finance and Accounting Oversight
  • Corporate Social Responsibility
  • Microsoft Internet Explorer
  • Tax Software
  • Microsoft Office
  • Microsoft Excel
  • Financial Statement Review
  • Microsoft Outlook
  • Records Organization and Management
  • Microsoft Windows
  • Customer Service
  • Facebook
  • YouTube
  • Accounting
  • Invoice Documentation Management
  • Check Inspection and Validation
  • Dental Knowledge
  • Past Due Balance Management
  • Charge Slips
  • Customer Contact
  • Billing Data Verification
  • Adding, Calculating and Billing Machines
  • Statement Distribution
  • Account Posting
  • Financial Statements
  • Discrepancy Resolution
  • Itemized Statement Preparation
  • Dental Procedures
  • Protested Check Handling
  • Financial Assistance
  • Basic Medical Terminology
  • Financial Documentation
  • Accounts Payable and Accounts Receivable
  • Word Processing
  • 10-Key Data Entry
  • Charges and Rates Documentation
  • Spreadsheet Tracking
  • Check Encoding and Canceling
  • Accounting Techniques
  • Strong Organizational Skills
  • Office Equipment Operation
  • Multi-Line Telephone Systems
Work History
Owner/Operator, 09/2009 to Current
Lineage LogisticsElgin, IL,
  • Managed day-to-day business operations.
  • Consulted with customers to assess needs and propose optimal solutions.
  • Reconciled daily sales, returns and financial reports in QuickBooks.
  • Maintained up-to-date administrative records to monitor operational conditions.
  • Monitored market conditions to set accurate product pricing and take advantage of emerging trends.
  • Trained and developed team members to build human capital.
  • Enhanced operational efficiency and productivity by managing budgets, accounts and costs.
Dental Billing Specialist, 08/2003 to 08/2021
Community Health Association Of SpokaneLewiston, ID,
  • Responded to customer concerns and questions on daily basis.
  • Executed billing tasks and recorded information in company databases.
  • Used data entry skills to accurately document and input statements.
  • Managed invoicing and payment processing operations.
  • Handled account payments and provided information regarding outstanding balances.
  • Monitored outstanding invoices and performed collections duties.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
  • Developed rapport with clients to cultivate loyalty and satisfaction.
  • Generated financial statements and reports detailing accounts receivable status
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Promoted consistent accuracy of billing information by reconciling 300+ accounts monthly.

Secretary, 01/1998 to 04/2000
Lehigh Valley Hospital & HealthWhitehall, PA,
  • Answered multi-line phone system and greeted callers enthusiastically.
  • Scheduled appointments and conducted follow-up calls to clients.
  • Organized envelopes, postage and mail correspondence for staff and management, maintaining postage meter and coordinating with delivery and courier services.
  • Produced accurate office files, updated spreadsheets.
  • Recorded daily financial transactions using Quickbooks and handled payments of accounts.
  • Provided clerical support to company employees by copying, faxing and filing documents.

GED: , Expected in to Rivercrest High School - Bogata, TX

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Resume Overview

School Attended

  • Rivercrest High School

Job Titles Held:

  • Owner/Operator
  • Dental Billing Specialist
  • Secretary


  • GED

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