Manager High School
Resume:
Clara Walker
Email: *********@********.***
Address: *** ******** ********* **
City: Fairmount
State: GA
Zip: 30139
Country: USA
Phone: 770-***-****
Skill Level: Experienced
Salary Range: $30,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
Clara Walker
150 Overlook Ridgeview Lane
Fairmount, GA 30139
*********@********.***
SUMMARY:
1 An accounting professional that offers loyalty, dedication and integrity.
2 A quick learner who is also excellent at training and mentoring new staff.
3 Regularly volunteers for weekend work while maintaining perfect attendance.
COMPUTER SKILLS: MS Word, MS Excel, Outlook, Internet Explorer, Lotus Notes,
ADP, JD Edwards Software, PENTA, AS-400
EXPERIENCE:
04/12 11/12 Source Medical/Source Therapy Billing, Rome, GA
Payment Posting Specialist
Process and post medical insurance payments, and patient payments for multiple clients nationwide.
02/05 0211 TWC Services, Mableton, GA
Senior Accounting Clerk and Warranty/Billing Coordinator
Acted as second in command to the Controller
Handled special reports and on-demand cost accounting.
Responsible for supervision and training
Created a pricing database to assist with ease of billing and reduce errors
Performed regular quality reviews
Responsible for high volume billing on sales and service work
Handle the filing of all warranty claims
Provide customer support for billing
Act as back-up for payroll and cash receipt functions
Handled emergency service requests and dispatching of HVAC service techs during on-call
Responsible for collections of past due accounts
8/89 8/2004 Media Outsourcing/ Cross Media Marketing, Kennesaw, GA
Manager Merchant Operations/ Accounts Receivables Manager
1 Prepare and analyze operational, financial and risk reports
o Process and analyze Funds Due and Merchant reports, as well as Cash Reports and Chargeback analysis.
o Process all bank charges and collections reports
2 Manage all disputes and charge-backs and process Consumer Credit Counseling proposals.
3 Analyze internal processes and plans and implement procedural and policy changes to improve operations.
4 Responsible for management of Accounting and Administrative staff.
5 Responsible for all Billing and Collections Operations and Procedures
Clara Walker 2
Accounts Receivables Coordinator
1 Responsible for transfer of electronic credit card files, check processing, pre-authorized check processing, credit card charge-backs and return check processing.
2 Responsible for approving credit/refunds for customers.
3 Maintained accounting general ledger and data management
4 Trained and supervised accounts receivable staff
Office Coordinator/ Accounts Receivables
1 Supervision and training of all full time clerical staff as well as temporary personnel
2 Responsible for managing work flow and distribution of duties
3 Assured quality of work
4 Maintained daily Accounts Receivable duties
5 Coordinated all activities of clerical and administrative personnel
6 Hired and terminated clerical and administrative personnel as needed. .
EDUCATION: Montgomery High School, Montgomery, TX
High School Diploma - Valedictorian
Classes in Excel, Credit Card Chargebacks, Insurance,
Real Estate Sales and Management, Financial Securities Investments
Extensive training in JD Edwards Software
References Available Upon Request
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