Insurance Clerk Billing

Wanda Mercado

**** ****** ******

Glendale, NY **385

718-***-****

To secure a position in a reputable organization to expand my knowledge and skills.

Work Experience:

*/** - */**

EJ Electric Installation Co. 46-41 Vernon Blvd. Long Island City, NY 11101 718-***-****

AP Clerk:

@ Processed accounting receivable and incoming payments

@ Verified discrepancies and resolve clients billing issues.

@ Issue monthly statements to clients

@ Facilitate payment for invoices due by contracting clients requesting payment updates and

updated notes in EMQUE [Accounting Software) for upper management.

AP Clerk:

@ Manage vendor invoices and enter them in EMQUE (accounting software) for final payment

@ = Ensure that companies in house invoices were paid on time

@ Resolved payment discrepancies and dispute on behave of the company

Billing Clerk:

@ = Create and send out invoices to clients for services rendered.

@ Collect proper information needed to calculate correct invoice (Time & Material Invoices)

@ Answered questions and handle complaints from clients regarding outstanding invoices and

report to upper management

Insurance Clerk:

@ Requested, issued and renew Insurance Certificates for new and open projects.

12/96 - 4/09

High- Tech Electrical Services 36-33 23rd Street, Long Island City, NY

@ Company merger with EJ Electric in 2009.

@ Receptionist

@ = = Clerical Work - Entering of payroll hours of employees to for to Payroll company to process

weekly payroll. AP Clerk - entered vendor invoices into CATS acct software to process for

payment. Processed proposal letter and assisted with invoices to clients for services rendered.

Education: High School Diploma

Reference issued upon request

Contact this candidate