LaTiea Weaver

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

Gulfport, MS 39503

Cell 678-***-****

adzp31@r.postjobfree.com

Summary:

Self-motivated Accounts Receivable Clerk offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. Capable professional with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management.

CAREER PROFILE:

●Customer Relations

●Invoice Management

●Complex Problem Solving

●Account Reconciliation

●Effective time Management

●Office Organization

●Mathematical skills

●Ability to listen, communicate ( written and verbal)

●Time Management

●AS400, QuickBooks, Peachtree, PeopleSoft, Medisoft, Lab Lynx, Microsoft Office and windows.

EXPERIENCE:

ExamWorks Inc. Oct 2019- Present

Accounts Receivable Specialist

●Cash Application (Check, EFT, Credit Cards)

●EOB Research

●Tracked and reconciled all incoming payments

●EFT Processing

●Prepared bank deposits

●Bank Reconciliation

●Cash Deposits research

●Bank Reconciliation

●Credit/Debit Memos

Dunwoody Labs. Oct 2017 - May 2019

Accounts Receivable Specialist/ Billing Manager Assistant

●Invoicing clinics for lab results

●Insurance Billing reports (Prep and Reconciliation)

●Check Deposits

●Cash Application

●Research and reconcile cash application issues

●EOB Research and payments

●Tracked and reconciled all incoming payments

●Prepared bank deposits

●Developed reports for Accounts Receivables

●Initiated collections proceedings against clinics and patients

●Reconciled credit cards reports and invoices

Department of Agriculture

Atlanta, GA. Aug 2016 - Mar 2017

Revenue Accounts Payable/Receivable Clerk

●Entered customer payments into cash applications system on a daily basis.

●Tracked all money received and prepare bank deposits.

●Developed reports to detail aging and past due accounts for senior management.

●Totaled past due invoices weekly and report to supervisor.

●Cash Applications

●EOB Research and payments

●Analyzed accounts to discover discrepancies and resolve all variances promptly.

●Initiated collections proceedings against accounts past due 45 days or less.

Sysco Foods

College Park, GA July 2015 - Jan 2016

Accounts Receivable Clerk

●Prepared, printed and mailed Statements

●Total past due invoices weekly and report to supervisor.

●Followed up and allocated payments

performed daily reconciliations.

●Analyze accounts to discover discrepancies and resolve all variances promptly.

●Casa Application to invoices

●Resolved accounts receivable issues with customers.

God's Throne Baptist Church

Stockton, CA Nov 2013 - May 2015

Administration Clerk

●Provided Excellent Customer Service

●Analyzed Accounts

●Oversees daily office operations.

Robert Half International,

Stockton, CA Feb 2009 - Dec 2012

Accounting Clerk

●Handled complete A/R cycle

●Light bookkeeping

●Account Management files

●Handled all cash applications

Production Chemical Mfg.,

Stockton, CA Dec 2006 -Feb 2009

Accounts Receivable Manager

●Entered all cash applications

●Tracked all pending payments

●Kept track of all invoices weekly

●Handled A/P management

●Initiated collection process for customers.

●Tracked and proceed all orders

EDUCATION:

BA in Accounting w/ minor in Human Resource Management:

Ashford University, Clinton, IA 2013-2020

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