Medical Accounts Payable
Resume:
Avecita Dumalag
**** ***** **** *** ****, CA **111
Home: 408-***-****
Email: acs9a1@r.postjobfree.com
Summary of Skills
• 15+ years of accounts payable processes and management in a complex company.
• Proficient in computer and accounting software such as Great Plains/IDX
• 10-key proficient
• Skilled in cash postings
• Unusual research and problem-solving skills
Work Experience
Accounts Payable Specialist
2000-2015
DCHS Medical Foundation
• Accurate and timely processing of up to 5,000 invoices per month for healthcare organization.
• Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of thousands of dollars in overpayments to suppliers;
• Renegotiated payment terms with suppliers/vendors from Net 7 to Net 60 days for company emerging from bankruptcy;
• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, and percentages.
Accounts Receivable Clerk
2000-2000
San Jose Medical Group
• Prepared daily cash deposits for armored and courier pick up.
• Reports any unusual activities at the branch, departmental pod, office, or individual level as required, with particular emphasis on cash shortages.
Medical Records Clerk
1998-2000
San Jose Medical Group
• Filed Medical Record charts and Reports
• Updated and maintained charts
• Distribute and retrieve charts from facilities
Education
Northwestern College
Laoag City, Philippines Bachelor of Arts in Economics
Avecita Dumalag
4778 Lyric Lane San Jose, CA 95111
Home: 408-***-****
Email: acs9a1@r.postjobfree.com
Summary of Skills
• 15+ years of accounts payable processes and management in a complex company.
• Proficient in computer and accounting software such as Great Plains/IDX
• 10-key proficient
• Skilled in cash postings
• Unusual research and problem-solving skills
Work Experience
Accounts Payable Specialist
2000-2015
DCHS Medical Foundation
• Accurate and timely processing of up to 5,000 invoices per month for healthcare organization.
• Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of thousands of dollars in overpayments to suppliers;
• Renegotiated payment terms with suppliers/vendors from Net 7 to Net 60 days for company emerging from bankruptcy;
• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, and percentages.
Accounts Receivable Clerk
2000-2000
San Jose Medical Group
• Prepared daily cash deposits for armored and courier pick up.
• Reports any unusual activities at the branch, departmental pod, office, or individual level as required, with particular emphasis on cash shortages.
Medical Records Clerk
1998-2000
San Jose Medical Group
• Filed Medical Record charts and Reports
• Updated and maintained charts
• Distribute and retrieve charts from facilities
Education
Northwestern College
Laoag City, Philippines Bachelor of Arts in Economics
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