Ellie Clemens
***** **. *****’s Lane Lutherville, Md. 21093
adtuu0@r.postjobfree.com
SUMMARY
Highly organized and detail oriented
Excellent customer service
Proficient in processing accounts receivable, handling collection issues
Proficient in using MS Word and MS Excel, Lotus Notes
Excellent track record of accurately handling financial applications in deadline oriented environments
Experience with monthly general ledger reconciliations
EXPERIENCE
Ellie’s Produce and Snowball Stand, Urbanna, Va.
Owner
Run the business by myself – handled all aspects
May 2022- June 2022
June 2021-October 2021
June 2020-October 2020
June 2019-October 2019
June 2018 -October 2018
Bonnie Plants, Mechanicsville, Va.
Merchandiser – Seasonal
May 2021-June 2021
May 2021-June 2021
Venable, LLP, Baltimore, Md.
October 2016-January 2017
Cash Operations Project Coordinator
Lockbox – A/R Posting
Process write-offs
Unapplied cash – year end clean-up
OFAC – third party payor security check
Miscellaneous duties as assigned
Cash Application
Monthly statement processing
BenefitMall, Towson, Md.
July 2009 - April 2016
Accounts Receivable Collections Coordinator
Collected and managed accounts receivable for past due premium of group health insurance in a very fast past environment
Handled problem accounts and complex situations
Coordinated and advised Carriers of forthcoming payments and communicate effectively with ongoing follow-up
Processed monthly non-payment group terminations (high volume/manual analysis) and report information to numerous Health Care providers
Generated and distributed late lapse reporting to staff and worked closely with the termination department on an ongoing basis
United Concordia HuntValley, Md.
August 1999 - March 2008
Credit & Collections Assistant
Heavy cash application – Lockbox processing
Reconciliation/General Ledger – Process discrepancies
Ensured timeliness and completeness of month end closing
Processed payment adjustments, write offs, refunds
Monitored employee performance
Monitored various databases to ensure quality and control
Handled collection and reinstatements
Handled time/payroll for Accounts Receivable department
Fullerton Supply, Baltimore, Md.
June 1989 – August 1999
Accounts Receivable Clerk/Collections
Process accounts receivable/collection calls
Delivered daily bank deposit
EDUCATION
Joppatowne High School, 1985