Cash Poster Data Entry
Resume:
Tara M. Harrell
Arlington, TX 76006
P: 337-***-****
E: **********@*****.***
EDUCATION
Associate Degree-Associate of Science 2021
PROFESSIONAL EXPERIENCE
Atos IT Services and Solution December 2020-August 2022 Finance/Collection Specialist
Generate A/R invoices ensuring contractual compliance.
Log into accounting system ensuring proper job costing accounting, and ensure timely payment.
Collections
Prepare Financial Reports
Attending Financial Meetings
Manage and accept all incoming payments from customers
Assist director with cash flow, manage credit card entries, and manage budget
Assist with Audit
Other tasks as assigned.
Black and Gold Tax Services August 2020 to Present Professional Tax Preparer
Customer service to clients
Informing clients and employers on their tax service preparation process
Collecting relevant financial records,including pay stubs and income statements
Inputting date from financial records into a tax return software or database
Using applicable federal, state and local tax law to determine deductions and how much each client will pay or earn on the return
Completing and filling tax documents with appropriate agencies, like the IRS, state and local government entities.
Acting as a representative for clients with applicable agencies as required
Building customer relationships to promote and expand the business
Marketed products offered by company
Bank representative -Issued bank cards to customers LHC Group April 2016 to August 2019
AP Accounting Specialist/Cash Poster/Patient Call Specialist
Perform A/P functions and data entry
Type 42+ WPM /10-key by touch
Input patient information into the HCHB portal
Contact patients to ask health related questions
Input any questions or concerns into a self-generated report generated and sent to corporate for review
Receive payments from patients/insurance provider and post payments to customers’ accounts
Reading EOB
Sparrows Offshore May 2013 to July 2015
Senior Accounts Payable/Receivable Specialist
Billing specialist
Enter employees hours worked offshore
Managed time worked for each employee, generated utilization report thereafter
Prepared monthly accruals
High volume prepared of invoices, sent to customers for services provided
Account reconciliations
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