Accounts Receivable
Resume:
LaTiea Weaver
***** ***** ****** **** *** **
Gulfport, MS 39503
Cell 678-***-****
*************@*****.***
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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