Customer Service Accounts Receivable

Donna Dearth

*** ********* *****, ****** ******, GA. 31088

321-***-****

********@*****.***

overview

A highly motivated Credit, A/R, A/P, Customer Service, and

Collections professional. Creative, recognized as a

results-oriented and solution-focused individual. Areas of

strength include:

Accounts Payable Accounts Receivable

Problem Collections Legal Aspects of Collections

Organizational Skills Communication Skills

Computer Literacy Time Management Skills

Work as Team Player Research Abilities

education

Currently enrolled in University of Phoenix

Graduating April 2014

Associates Degree /Healthcare Administration

computer skills

WordPerfect, Microsoft Word,

Lotus 1-2-3, Microsoft Excel,

Peachtree Accounting, Quicken

PROFESSIONAL EXPERIENCE

Accounts Receivable/Payable Clerk 1995 - 2011

Dry Cleaners and Laundry Supply, Inc. Orlando, FL

Wholesale Supplier

Full charge processing of all accounts receivable and payable

Manage all petty cash and office supply expense accounts

Reconcile bank balances; record general ledger entries

Establish customer credit lines and set up credit accounts with

vendors

Eligibility Clerk

2005-2011

Sheppard's Hope Medical Facility

Established customer eligibility for services.

Created Patient charts.

Scheduled testing for patients

Front Desk responsibilities

references

Promptly furnished upon request.

Contact this candidate