Pamela C. Trexler

**** ***** **.

Bethlehem, Pa *8020

484-***-****

ad2l1a@r.postjobfree.com

AR / Property Managment

Highly motivated, organized with high attention to detail. I am organized, hardworking, dedicated & proactive as I believe in going the extra mile. Strong verbal/ written skills with attention to details. Able to build a strong re-pour with clients hearing the client's needs with compassion & understanding. Communicates proficiently with colleges & Managment.

Work Experience

Property Managment

Private Facility – Easton, PA

Jan 2021 – Jan 2024

Accounts Receivable / Rent collections

Maintenance Scheduling & general handy man

Quicken Books

Eviction process & handling

Property inspection/Grounds Upkeep

Accounts Receivable Specialist (Fully Remote)

PPL (private contract) - Bethlehem, PA

January 2020 to January 2023

• Accounts Receivable (REMOTE)

• customer inbound & outbound collections

• referral's for Ontrack & county assistance

Payment arrangement & web portal

Service Department/Reconciliation /Master scheduler (SAP) Amerigas - Allentown, PA

Jan 2017 to January 2020

• Complaints, discrepancies & reconsolidation

• Scheduling & delivery management (2 locations)

• Direct contact for technicians, customer & drivers

• Billing, collections

• Quicken Books

• Purchas order/work order/sales orders, end of month closing

• AP / AR

• Inventory control & supply orders

AARP (Kelly Services) - Allentown, PA

July 2013 to January 2017

• Managed client records

• Provided policy and service information

• Resolved customer information and complaints

• Responded to claim inquiries

• Review of primary & secondary policy (medical plans & products offered)

• Processing incoming & outgoing time sensitive documents Collections Officer/Financial Adviser

RMS - Financial Services - Bethlehem, PA

April 2010 to August 2013

Collections for JP Morgan & Chase Bank business accounts Analyze/evaluate financial credit & fraud accounts Administered customers' accounts

Created payment options and settlement arrangements Budget reports, payment monitoring

Successful collection on 75% of assigned accounts

Senior Subrogation Representative

Liberty Mutual Insurance Company - Allentown, PA

January 2000 to October 2010

Investigate Claim for Liability

Negotiate liability & settlements (collision, BI)

Direct Attorney contact litigation referral

Pre Litigation preparation

Investigate fraud & Fraud Rings

Catastrophic Disaster team (Hurricane Katrina-payment processing) Automotive and Bodily Injury

Arbitration Filing

Process and disburse payments

Case Management (350 case load)

Production Services Pre-Billing Specialist

Brown Printing Company - East Greenville, PA

October 1996 to January 2000

Process customer Pre-Billing with computerized/hard copies Liaison between Customers, Pre-press & Billing department Process job related materials into film for pre-press and billing Film enlargement & reduction, four-color registration to film for press Film archiving

Refill of bio-hazardous chemicals for film processing Contacting, plating, general bindery work

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