Accounts Receivable Service Coordinator
Resume:
Elvira Morales
Spring, TX *****
****.****@*****.***
EDUCATION
Ultimate Medical Academy / Tampa Florida
Healthcare Accounting
Coursera/Google
Foundation- Data, Data Everywhere
Prepare Data for Exploration
Business Analysis & Process Management
Bookkeeping Basics
PROFESSIONAL
EXPERIENCE
2021 - 2025 Financial Service Coordinator – PSI Security Service Create and maintain spreadsheets for child support and garnishment. process and review new client credit and contracts. Create and maintain a new vendor account in different vendor systems. Prepare bill invoices and financial report.
2019-2020 Account Receivable Specialist – MGM Corporation Process account and incoming payment in compliance with financial policies and casino procedures.
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Process credit card, gift cards and event deposit transactions and reports.
2015 - 2018 Account Receivables Specialist - Boyd Gaming Corporation Provide accounting clerical support as directed by accounts receivable manager.
Verify discrepancies by invoices clients billing issues. Print accounting report to create the hotel audit. Initiate AR collection calls to past due customer daily. Handle credit inquiries from customer and third parties. SKILLS &
ABILITIES
• Understands accounting principal
• Experience with accounting software (Win Team, Oracle, AS 400, ADP, QuickBooks)
• Data collection (SQL)
• Familiar with medical terminology and patient privacy regulations (HIPAA) PROFESIONAL SUMMARY
I have customer service experience in different forms of service and over nine years of accounting office experience. I am self-motivated and a great team player with the ability to work with others, at all levels within the organization, and collaborate effectively. I am bilingual able to read, write, and speak both English and Spanish.
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