ADRIANA JUAREZ
Lakewood, CA ***** 562-***-**** ***********@*****.***
SUMMARY
Kept the financial process of the business running smoothly by resolving billing errors, tracking expenses, reporting financial irregularities, and handling all billing queries from clients for more than 15 years. Uploaded invoices into multiple billing systems for 20+ clients. Prepared itemized statements, bills, and record amounts due for items purchased or services rendered. Reviewed documents such as purchased orders, sells tickets, charged slips, and hospital documents to compute fees or charges due. SKILLS
Accounting AR-average 200
clients
Well educated in all MS suites
Use of office equipment (i,e., fax
machine,copiers)
Flexible and detail orientated
Can speak Spanish and English
fluently
Strong verbal communication
Can work sufficiently with
coworkers
Withdrawing blood
EXPERIENCE
12/2005 to 07/2020 Invoicing Clerk
Macro-Pro inc. Long Beach, CA
Evaluated services rendered and generated invoices for clients. Completed and recorded customer payments by processing in [Software] system.
Calculated taxes, discounts and credits due for client accounts. Processed invoice payments and recorded information in account database.
EDUCATION AND TRAINING
03/2021 National Phlebotomy Training
Phlebotomy Training Specialists Artesia, CA
Didactic and practical training of 80 hours totals Completed 40 hours of externship
06/2001 High School Diploma
Cabrillo High School Long Beach, CA
CERTIFICATIONS
Phlebotomy Technician (PT)
OBJECTIVE
Seeking a challenging but fulfilling role as a phlebotomist which allows my skills in drawing and testing blood within a challenging fast-paced environment.