Accounts Payable Customer Service

Aristide Tchoula Kemtchou

*** ********** *****, ***********, ** 29486 843-***-**** ad5n6y@r.postjobfree.com

PROFESSIONAL PROFILE

Customer service oriented professional with accounting, manufacturing and administrative experience. Able to process payroll, utilize medical terminology, and cost accounting to provide timely and accurate management of healthcare business operations. Understand daily requirements and healthcare delivery systems.

High Academic Honors – Dean’s List, Member of the Alpha Beta Kappa Honor Society (ABK).

Bilingual – Fluent in English and French.

Show sound judgment and good decision making when dealing with problems.

Well-organized, manage time and priorities in multi-task environments.

Strong written and verbal communication skills.

Communication Platforms – MS Teams, Zoom, Skype.

Microsoft Office Applications – MS Word, MS Excel, MS PowerPoint, MS Publisher, MS Outlook.

Typing Speed – 60 WPM.

KEY QUALIFICATIONS

Accounts Receivable (A/R) Accounts Payable (A/P) Payment Posting Claims Processing Revenue Cycle Data Entry

Medical Billing Reimbursement Cycle Bookkeeping Invoicing Reconciliation Payroll Accounting Payroll Taxes

Balance Sheets Medical Records Management Financial Statements/Reporting

HIPAA Compliance Interpersonal Communications

EDUCATION

Ultimate Medical Academy Associate of Science Degree – Healthcare Accounting, 2022

Ultimate Medical Academy HIPAA Essentials for Healthcare Professionals Certificate

University of Yaounde II Master's Degree – Management Science, 2007

PROFESSIONAL EXPERIENCE

Continuum Global Solutions – Dallas, TX 05/2023 - Now

Benefit Verification Representative

Entering patient information in SPRX.

Calling patients to review their insurance information.

Fixing the issue by obtaining more information from Doctor office and insurance company.

Processing the medications in SPRX.

Making outbound calls to patients to get more information regarding their order, offering copay assistance, scheduling shipment and refill, and directing them to the financial assistance programs.

Calling the drug manufacturer to develop a cost savings for patient and check on the status.

HIGH PURITY STANDARD – North charleston, SC 09/2022 – 05/2023

Bookkeeping

Documenting financial transaction details

Monitoring transactions

Preparing and filing financial documents

Processing accounts payable and accounts receivable

Reconciling company accounts

Assisting with tax payments and returns

Assisting monthly payroll using accounting software

Utilizing supplier catalogs, on-line databases, and other appropriate resources to cross reference products to meet customer order requirements. Makes suggestions for alternative products when items are not readily available.

Assisting customers with buying decisions: research product, cross-reference, pricing & availability.

Maintaining accurate records and the files necessary for proper management of customers.

Performing other duties as assigned.

Luxurious Cleaning – North Charleston, SC 07/2020 – 01/2021

Owner's Assistant / Administrative Support

Answering inbound phone calls, scheduling appointments, and storing complete documents.

Comparing data and source documents, verifying accuracy, locating and correcting errors, and reviewing source documents.

Emani International – Yaounde, Cameroon 02/2013 – 07/2019

Accounting manager

Preparing financial statements

Examining and analyzing a company’s accounts

Ensuring compliance with financial reporting and other standard accounting procedures

Collecting, analyzing, recording and reporting the financial data of a company or an individual

Helping analyze financial data to make data-driven business decisions.

Gathering, analyzing, and interpreting financial documents

Auditing financial documents and procedures

Reconciling bank statements and calculating tax payments and returns

Preparing balance sheets, profit, and loss statements, and other financial reports

Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

VOLUNTEER EXPERIENCE

Inter-Progress Foundation – Yaounde, Cameroon 02/2013 – 07/2019

Guide

Receiving very small business and assisting them with managing their accounts.

Teaching to small businesses how to properly prepare for international trade.

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