Accounts Receivable Specialist
Resume:
PAUL REYNAGA
El Cajon, CA *****
*************@*****.***
Professional Summary
Bookkeeping and accounting professional.
Work Experience
Contract Work
January 2016 to Present
Various contract assignments within accounting and administration. Administrative Assistant (Contract)
Volt Workforce
April 2019 to November 2020
• Assigned daily work orders to technicians.
• Processed weekly payroll.
Accounts Receivable Clerk (Subrogation Examiner) (Contract) Suna Solutions
April 2018 to August 2018
• Daily lockbox posting and research.
• #application of ACH payments/Collections.
Loan Advising Agent (Subrogation Examiner) (Contract) First Associates Loan Servicing & Lending Support Provider August 2017 to March 2018
• Advising of loan options.
• Accounts Receivable/Collections on NLS sys.
Maintenance/Repair Services Tech.
Encompass Family Physicians
January 1998 to December 2017
# Maintenance of general grounds.
# Electrical office equipment repair.
# Removal and installation of light ballasts.
Accounts Receivable Specialist (Subrogation Examiner) (Contract) Solar Turbines Inc.
April 2017 to July 2017
• Application of payments received.
• Collections using Excel aging report.
Accounts Payable Assistant (Subrogation Examiner) (Contact) Daymon Interactions
January 2017 to March 2017
• Processed daily bills for payment.
• Obtained payment discounts.
Parcel Delivery Helper (Subrogation Examiner)
UPS-(Contract)
November 2016 to January 2017
• Seasonal delivery of packages.
• Sorted packages for sequential delivery.
Janitor (Maintenance) (Contact)
Encompass Family Physicians
April 2016 to November 2016
• Electrical equipment repair.
• Ballast removal and installations.
Accounting Analyst (Subrogation Examiner)
PayChex-(Contract)
March 2016 to March 2016
# Received payroll data for verification.
# Submitted final product for approval.
Accounts Receivable Specialist (Subrogation Examiner) (Contract) Tidewater
January 2016 to February 2016
# Received Claims for processing.
# Contacted third parties for verification.
Accounts Receivable Specialist (Subrogation Examiner) ACE-(Contract)
August 2015 to September 2015
# Collection calls to customer for payment.
# Up-dated accounts and applied funds.
Account Receivable Specialist
ASH (Subrogation Examiner)-(Contract)
June 2015 to July 2015
# Conducted collection and customer service calls to collect on overdue accounts.
# Served as a Claims Reconciliation Specialist for American Specialty Health.
# Handled billing and A/R.
Accounts Receivable Specialist (Subrogation Examiner) (Contract) Corvel Corporation
May 2015 to June 2015
# Recovered funds owed our company as a third party administrator.
# Liaised with third party vendors to reconcile and update accounts.
# Reconciled claims and billing.
Sole Caregiver for Ill Father.
Family Care
March 2013 to May 2015
Accounts Payable/Receivable Specialist (Subrogation Examiner) Wawanesa General Ins., Co.
January 2002 to May 2013
2008-2013
# Recovered funds paid by the Company, which were owed to insureds by negligent parties and medical payments from third party settlements in which the company maintains a contractual legal right to recovery.
# Created monthly recovery reports.
# Updated General and Subsidiary Ledgers with collected funds and payments.
# Conducted customer service and collection calls to recover funds. Called on attorneys, hospitals and insurance companies.
# Managed aging diary.
# Handled heavy A/P in the form of paying out insurance companies, attorneys and third parties as funds were collected.
# Succeeded in collecting over fifty percent of recovery of my monthly quota of 200k. Accounts Payable/Receivable Associate
(Subrogation Uninsured Motorist Specialist).
January 2004 to December 2008
# Recovered funds, applied and disbursed funds to attorneys and vendors.
# Contracted collection agencies on over 800 files.
# Reviewed and paid vendor invoices.
# Reconciled GL for paid funds and reported monthly on accounts.
# Established a bona fide payment plan with attorney via uninsured motorist claims. Bodily Injury Clerk
Wawanesa Ins., Co.
January 2002 to December 2004
# Assigned new losses to bodily injury adjusters.
# Paid invoices pertaining to a specific claim number.
# Ordered police reports, prepared case files for litigation and serviced company vehicles. Accounts Receivable and Billing Clerk (Contract)
Hoist Fitness
January 2002 to December 2002
# Billed for services rendered.
# Applied monies received to appropriate customer accounts. Accounts Receivable Collector (Contract)
HCS
January 2001 to December 2002
# Collections for general and independent contractors. Accounts Receivable Clerk
Waxie (Contract)
January 1998 to December 1998
# Received check payments.
# Posted accounts receivable.
# Batched payments for daily bank deposit.
Accounts Receivable Biller (Contract)
GTE Mobile
January 1997 to December 1998
# Billed accounts receivable on an automated computerized system. Accounts Receivable Clerk (Contract)
Encad Inc.
January 1997 to December 1997
# Accounts receivable posting.
# Collections using aging reports.
Education
Grossmont College - El Cajon, CA
January 1991 to December 1991
Associate of Science in Business Administration
Grossmont College - El Cajon, CA
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