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Data Entry Accounts Receivable

Location:
Roosevelt, UT
Posted:
September 29, 2023

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Resume:

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

Roosevelt, UT *****

801-***-****

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

RACHEL GIVENS

OBJECTIVE

To obtain a position within a company where I can contribute my knowledge and skills, while obtaining a more well-rounded knowledge and skill base.

SKILLS & ABILITIES

50+WPM, proficient in Excel, Office, PowerPoint and other Microsoft programs. Quick and efficient learner with attention to detail.

EXPERIENCE

Roosevelt Vision Clinic

Insurance Billing

May 2021 – August 2021

Billing vision claims to insurances and processing insurance payments. Work through insurance payment errors and reconciling insurance aging. Checking customer insurances for eligibility and benefits. Scheduling patient exams and taking patient payments. Speaking with patients and helping them to understand their bills.

ENTRATA LEASING CENTER, LINDON UTAH (WORK FROM HOME)

Leasing Professional III

September 2016 – January 2021

Answering incoming calls from resident’s and prospective residents for multi-family communities nationwide. Clerical data entry of personal information, submitting complete and accurate information to onsite leasing offices. Compiling work orders and reaching out to onsite management and maintenance teams when necessary. Training of new employees and team mentor.

DUCHESNE COUNTY SHERRIF’S OFFICE, DUCHESNE UTAH

Administrative Records Clerk

July 2014 – January 2015

Processing deputy’s incident reports; checking for grammatical errors, compliance errors, and finalizing paperwork for filling. Processing employee fingerprints and background checks for Bureau of Criminal Intent (BCI). Processing bail bonds of inmates for courts and making daily bank deposits. Billing bonds company for bonds they had posted each month, and reconciliation of bond company accounts.

IVORY HOMES LTD, MURRAY UTAH Accounts Receivable Specialist

September 2006 – December 2007

Input of vendor invoices into company payment database. Processing vendor payroll on a bi-weekly basis. Vendor account reconciliation of old unpaid bills. Processing down payment deposits from home buyers and creating weekly bank deposits. Processing building permit payments for superintendents, and processing warranty calls.

EDUCATION

UNIVERSITY OF PHOENIX

Associates of Arts with an emphasis in Accounting



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