Accounts Receivable Data Entry

Kristina Hunt

Jordanville, NY

******@*****.***

+1-518-***-****

• Possess solid computer skills, including Microsoft Word and Excel

• Exhibit strong written, verbal and face-to-face communication skills with co-workers, supervisors, and the public

• Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records and general office procedures and terminology

• Type 60 wpm accurately

• Able to work independently while also striving toward team goals and efforts Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Auditor

Clifford Fuel Company - Marcy, NY

December 2013 to Present

Auditing of gas sales, deliveries and all information on a daily basis for numerous stores and sites within the company. Auditing of all store sales, credit card entries, gas card sales, and charities. Data entry, reconciliation, spreadsheets, excel projects.

Accounts Receivable Specialist

Faxton-St. Luke's Healthcare - Utica, NY

January 2012 to December 2013

Hospital Biller

• Verified accuracy of billing data and made necessary corrections

• Accepted customer payments and posted to appropriate accounts

• Maintained records of invoices and support documents

• Located and monitored overdue accounts, using computers and a variety of automated systems

• Sorted and filed correspondence and performed various clerical duties as required

• Performed administrative functions for assigned accounts, in order to keep customer information accurate

Accounts Receivable Representative

LutheranCare - Clinton, NY

2009 to 2012

Receive payments and post amounts paid to resident accounts

• Record information regarding residents' financial status and status of collection efforts

• Perform various administrative functions for assigned accounts, such as recording address changes and purging records of deceased residents

• Confer with residents and resident families by telephone and in person to determine reasons for overdue payments and to establish payment schedules

• Review terms of sales, service and credit contracts

• Calculate, prepare and issue bills, invoices, account statements and other financial statements Accounts Receivable Clerk

Northern Safety Company, Inc - Frankfort, NY

2007 to 2009

Received payments and posted amounts paid to customer accounts

• Recorded information regarding customers' financial status and status of collection efforts

• Performed various administrative functions for assigned accounts, such as recording address changes and purging records of deceased customers

• Conferred with customers by telephone and in person to determine reasons for overdue payments and to establish payment schedules

• Reviewed terms of sales, service and credit contracts

• Calculated, prepared and issued bills, invoices, account statements and other financial statements Hospital Biller

Bassett Healthcare - Cooperstown, NY

1997 to 2007

Hospital Biller

• Verified accuracy of billing data and made necessary corrections

• Accepted customer payments and posted to appropriate accounts

• Maintained records of invoices and support documents

• Located and monitored overdue accounts, using computers and a variety of automated systems

• Sorted and filed correspondence and performed various clerical duties as required

• Performed administrative functions for assigned accounts, in order to keep customer information accurate

Education

Some College in Accounting

Mohawk Valley Community Colleg - Utica, NY

2012 to 2015

Skills

• Excel (5 years)

• Word (10+ years)

• Data Entry (10+ years)

• Accounting (2 years)

• Billing (10+ years)

• Customer Service (5 years)

• Auditing

• Accounts Receivable

• Tax Experience

• Internal Audits

• Word Processing

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