Accounts Payable Customer Service

Erin L. Dominick

*** ****** **. *****, ** *****

Phone: 843-***-****

Email: **********@***.***

Objective: To obtain a position with a strong team where I can utilize my ecclectic set of skills to facilitate bringing an institution further into the future.

Education: Pharmacy Technician Certification

Ashworth College Norcross, GA

3.7 GPA Member of Delta Epsilon Tau Honor Society

Skills: Proficient in all Microsoft Office Applications

Knowledge of various inventory systems for use in accounts payable & receivable

Professional & courteous phone etiquette & customer service

Excellent attention to detail & adapting to fluctuating situations

Exceptional understanding of safety & HIPAA regulations

Knowledgeable in primary & secondary insurance billing

Experienced with HR systems & regulations

Work Experience:

2023-2024

Kitchen Staff @ Grand Strand Hospital Myrtle Beach, SC

Prep of patient food order trays & organization into proper service carts.

Breakdown of patient food service carts

Wash & stock all food prep & meal dishes

Clean & maintain kitchen work areas

Restocking food prep refrigerators

2022-2023

Assistant Manager @ Dollar General Longs, SC

Opening store procedures (correspond w/corporate for daily tasks & price changes, prep employee tills for shift start)

Price changing & disposing of expired inventory

Check in vendors w/new inventory

Stocking & organizing inventory/Manage inventory system

Cashier & customer service

Clean & maintain store inside & outside

Closing store duties (counting employee tills & reconciling, prep daily deposit, managing daily activities in inventory & financial systems).

2020-2022

Admin. Asst. @ HMS Host Woodbridge, NJ

Accounts payable & receivable

Data entry & maintenance of employee demographics in HR system

Maintenance of general ledgers & financial reports

Correspond w/vendors & stores about transfers & discrepancies

General filing & office duties

2018-2020

Office Admin. @ Somerset Network Westfield, NJ

General office duties (filing, patient payments, patient calls, maintaining equipment etc.)

Data entry of emergency room patient charts

Printing & mailing of patient billing

Collections for multiple practices

Secondary insurance billing for multiple practices

Maintain patient files in database

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