,
overview
A highly motivated Credit, A/R, A/P, and Collections professional
with a verifiable record of accomplishment spanning four years.
Highly 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
Associate of Arts Degree: 2004-200
6
A. Florida Community College of Jacksonville, FL
GPA: 3.9 (Cum Laude)
B. Surgical Technology- Occupational Degree
Bachelor Degree: Interdisciplinary of Social Science
A. Florida State University- Tallahassee, Fl
Certificates-
Emergency Management Institute-
Introduction to Incident Command System
Emergency Planning
Initial Action Incidents
National Response Framework
computer skills
IBM and Mac Literate
WordPerfect, Microsoft Word, AmiPro
Lotus 1-2-3, Microsoft Excel, EasySpread II
Peachtree Accounting, Quicken, DacEasy, LedgerRight
EasyDun IV, Collector Jr.
SFD Screens
Orion
Microsoft Applications
PROFESSIONAL EXPERIENCE
Accounts /Payable Clerk Senior 2005 - 2010
A. Unisource Worldwide, Jacksonville, FL
Wireless communications carrier with 135,000+ customers and 340+
vendors
Full charge processing of all accounts receivable and payable
Disputes all issues concerning vendor payments and credits
Establish customer credit lines and set up credit accounts with
vendors
Research and Resolve issues including a standard order review and
call, an invalid PO, Analysis of a large dollar amount PO.
Review Database before and after application
Review Po look up, Po match up, and So inquiry and research a
previously applied invoice for accuracy.
Resolve a Po error from vendor
Jones Surgical and Associates
2002- 2005
Surgical Assistant/Billing Specialists
Order lab work and x-rays
Prioritize patient daily care according to acuity and scheduled
patient procedures
Assist patients with A.M. care, take vital signs, prep for
procedures, draw blood, and obtain specimens
Maintain and set up patient rooms
Perform preventive maintenance on emergency equipment
Assist with patient and family education
Assist Surgeon with sterile and non-sterile dressing changes
Utilize PC to enter and retrieve patient data
Answer multi-line phone, operate fax and copy machine
Simmons and Joyner Pediatrics.
1998- 2002
A. Medical Assistant
Answered phone, scheduled patients
Greeted patients
Updated patient charts
Collect Co-Payments
Process Insurance Billings
Mc Donald's
1995- 1999
Manager
Assigning Duties
Managing work Schedules
organizing stock materials,
ordering food supplies,
overseeing building maintenance,
recruiting new staff,
Motivating and encouraging staff and new employees to achieve
targets.
Implemented in the staff the company policies, different
procedures and handling customer complaints and queries
Accomplishments
Reduced A/R aging from an average of 87 days to 63 days in less
than 7 months
Established new credit criteria for new accounts, significantly
reducing bad debt
Wrote calculation and procedure manual for department
Special interests
Aerobics, Interneting, Roller Blading, Gourmet Cooking, Classical
Music, Karate
references
Promptly furnished upon request.