OBJECTIVE: Seeking a challenging career with an organization that will provide an opportunity for me to capitalize on my technical skills and abilities in the fields of Collections and Accounts Receivable.

PROFESSIONAL EXPERIENCE:

ROBERT HALF (Accounts Temps Division) and ADHOC TEAM 4/19 – 12/20

Temporary Assignment; Asset Resolution Specialist at East West Bank and Habitat for Humanity

Collection calls on delinquent SFR mortgage, home equity lines of credit (HELOC)

Verify customer contact information and accurately document conversation into the collections servicing systems.

Assist customers in setting payment arrangements adhering to the Fair Debt Collections Practice Act

Ensure compliance with state, federal regulations and investor guidelines

Welcome calls

Experience in Black Knight (LPS) and FIS systems

LEDGENT ACCOUNTING AND FINANCE 2/15 – 4/16

Temporary Assignments / Various Positions / Various Companies

General AR

Credit review, credit card processing

Reviewed/authorized Contract Terms

Check runs, cash application

BIODOT 12/12-11/14

Accounts Receivable, Marketing Coordinator

Cash application, cash forecasting and financial planning

Account research, reconciliation and collections

Advance billings

Processing letters of credit

Month & year end closings and general accounting

Tradeshows and workshops - organization, management & logistics

Updated leads from tradeshows & workshops into customer database

ROBERT HALF (Account Temps Division) and AJILON STAFFING 1/08 – 12/12

San Antonio Community Hospital

Temporary Assignments / Various Positions / Various Companies in Oregon and Orange County

Accounts Payable Officer, Accounting Generalist, Sales Auditor

Enter invoices and bills when received

Match and verify vendor invoices to purchase order

Code expense to their correct account

Post invoices

Process check runs twice a week to pay vendor on terms

Resolve discrepancies internally and with vendors

Assist with month end tasks

Accounts receivable, collections, cash forecasting, bank deposits, applying daily cash receipts

Booked & scheduled emergency replacement pharmacists for a large number of pharmacies

APPLE HEALTH CARE 11/04 – 05/07

Temp through Robert Half & Associates (11/04-8/06)

Direct employee (8/06-5/07)

Accounts Payable Officer

All aspects of accounts payable for three facilities.

Process check runs twice monthly

Establish and maintain accurate vendor files (address, tax ID, payment terms)

Processed, maintained and mailed 1099’s

Negotiated payment terms, month end / year end closings.

EDUCATION

PACE UNIVERSITY

Program: Business 1yr

KATHERINE GIBBS

Program: One-Year Administrative Assistant Program

EASTERN CONNECTICUT STATE COLLEGE

Program: Biology

COMPUTER SKILLS: LPS (Black Knight), FIS, AS400, EPICOR, MS Office (Word/Excel/Outlook)

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