Lisa Ramos
Nevada, Tx ****3
Objectives:
Confident, motivated, and highly qualified professional with years of experience in customer service and accounts payable. Exceptional work ethic and commitment to organizational objectives within a highly competitive workforce.
Work Experience:
Dr. Falkstein and Associates – 11/19/2020 – Present – 972-***-**** Greet Patients, Answer phone calls, Set up new patients files, Schedule appointments, Scan and in-put documents in patient files, Take payments and Verify patients insurance on the insurance websites. Inter-Commercial Business Systems, Inc. (ICBS) – 08/17/2015 – 01/28/2019 – 972-***-**** Customer service/Receptionist, sorted and distributed in/outgoing mail, sent unrepairable notices to customers, pulled parts for repair techs, received in units from customers to be repaired, worked closely with customers regarding repair status or out of box failures, ordered replacement units and created purchase orders. called outsource vendors for status on units that were sent out for repair. Scanned all paperwork from each department into Docushare and filed. Mycon General Contractors, Inc. – 02/2001 – 08/2005 Customer service/Receptionist/Accts Payable, entered invoices daily for job site utilities, perdiem and equipment rentals, printed checks weekly, printed 1099’s, ordered office supplies, sorted in/outgoing mail.
Horizon Pharmacies, Inc. – 01/1999 – 02/2001
Customer service/Receptionist/Accts Payable, entered invoices daily for 53 pharmacies and managed our largest drug distributor McKesson, printed checks weekly, ordered office supplies, sorted in/outgoing mail.
References:
Teresa Boatwright / Project Manager 214-***-****
Nora Polvadore / Office Mgr at ICBS - 972-***-**** Jackie Davis / Customer Srvc Mgr at ICBS - 469-***-**** Justin Graves – 903-***-****
Education:
GED
Some College 1yr - Office Tech /Accts Payable