PROFESSIONAL EXPERIENCE

AR Analyst

Financial Additions Staffing Agency Dallas, Texas

**/**** – 1/2023

Cash Applications

Research customer deductions and credit memos

Manage and created GL Journal Entries

Credit Administrator

McLane Company Carrollton, Texas

8/2017 – 8/2022

AR Portfolio - $75 million monthly Corporate Accounts: Chick-fila, Burger King AAFES Taco Bell

Credit Analysis on Accounts Receivable accounts

Sales and Use Tax Audit E-File Management of Resale Certificate

Process Liens and PMSA credit set up for new customer accounts.

Billing AR/ Collections Analyst

Superior Silica Sands - Contract Position

9/2014 – 8/2017

Performed Daily Cash Applications.

Performed collections for Accounts Receivable.

Processed AR billing over $200 million monthly

Responsible for light collections calls

General Ledger Accountant

Delta Dallas – Professional Staffing Agency, Dallas, Texas

(Eagle Hospital Physicians, Inc. - Contract Position)

1/2014 – 8/2014

Prepared Month end closing adjustments, General Ledger – Journal entries.

Collection responsibilities on medical billing accounts, hospital, and patient levels.

Billed weekly invoices $250,000

PROFESSIONAL EXPERIENCE

EMSI Irving, Texas

Medical Billing Analyst (Full Cycle AR)

9/2011 – 1/2014

Processed billing over $25 million monthly (Large Corporate accounts: State Farm, United Health, Pacific Life, Kemper, Traveler’s)

Performed Cash Applications in Lawson.

Performed commercial collections for Accounts Receivable

Bookkeeper

Faith Christian Fellowship Church, St. Thomas, US Virgin Islands

3/2008- 4/2011

Processed Payroll, Federal and local V. I. Taxes, 941, 1099s.

Performed Budget Analysis via Excel Pivot Table.

Processed weekly check runs Accounts Payable

Responsible for financial reporting: Balance Sheet, Income Statement, AP Aging,

Staff Accountant

Law Offices of Palmer Reifler & Associates, Orlando, Florida

8/2005 – 2/2008

Cost analysis of real estate development properties, via pivot table.

Set up the General Ledger accounts in Traverse

Performed treasury processes, remote deposits, ACH online payments, wire transfers.

MILITARY EXPERIENCE

Military Payroll Technician

U.S. Navy 7/1985 -7/1990

Payroll processed in ADP - semi- monthly – multi-state (500 employees)

Additional Information

MS Excel Pivot Table, V Look Ups, MS Macros

SAP,Solomon, JD Edward, Sage MAS500, MS Great Plains Dynamic

Oracle, Quick Books Pro, Enterprise, Lawson, Platinum, PeopleSoft

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