Account Payable and Receivable Clerk
Resume:
CONTACT
********@*******.*** 484-***-****
Chester, PA
EDUCATION
Master’s degree
Eastern University
Bachelor's degree
Eastern University
Post-secondary academic degree, Associate degree
Harcum College
08/2007 - 05/2010
ANGELA J. ANDERSON
OBJECTIVE
Knowledgeable focused finance professional with 20+ years’ experience providing accounting support in an accurate and
time-efficient manner to yield the best financial solutions in all areas of finance. Proven record of following established policies and protocols to complete financial transactions.
SKILLS
• Customer Service Representative • Accounting Experience
• Technical and interpersonal skills • Teamplayer
• Managerial Skills
• General Ledger
• Excellent communication skills • Credit Card Experience
• Social Actions Coordinator UMC • Epic trained
• Reconciliation Clerk
• Certified Lay Minister UMC • Microsoft Experience
• Billing Experience
• Excel Experience
EXPERIENCE
IRS
TAX EXAMINER TECHNICIAN 4/2022-PRESENT
Exam tax related issue
Resolve Freeze on taxpayers account
Processing Manual Refunds
Teaching New Hires
Staples
PRINTING SUPERVISOR 09/12/202*-**-**-****
Supervised multiple employees
Managed the Department
Created and printed orders
Help customers
Ordered supplies
Marketed the business to new customers and business
Cheyney University Cheyney, PA
ACCOUNT PAYABLE MANAGER 09/2019 - 02/2021
Research and respond to vendor inquiries relative to outstanding invoices.
Resolve issues concerning payments to vendors in a courteous and timely manner.
Review and file all incoming purchase orders.
Review and match invoices with purchase orders.
Match checks with invoices for the preparation for signatures.
Prepare a weekly listing of invoices for goods which have not yet been received for SAP.
Mail signed checks to vendors
Posting Payment Reconcile Daily Logs, Transfer Paymt
Drexel University College Medicine
PAYMENT POSTING-AR REPRESENTATIVE 11/21/2018-09/30/2019
Posting payment to patient account Reconciling batch daily
Adjustment when needed.
Call Patients
Call Insurance Companies
Correct Patient’s Claims Charges
Update Patient’s Insurance in System
Post Rejections, Adjustment and Transfers. Project to Clean Up Accounts.
Lowe’s Brookhaven, PA
CUSTOMER SERVICE REPRESENTATIVE 09/2018 - 07/2019
Answer Phone
Assist Customer
Run Register
Return Customer’s Purchase
Work Customer Service Desk
Starr Wright Usa Wilmington, DE
ACCOUNT CLERK 04/2018 - 08/2018
Processed accounts payables and receivables as needed. Maintained accounting documents and records.
Daily reconciliation of accounts.
Prepared bank deposits, general ledger postings and statements.
Processed and post credit card payments.
Worked with vendors, customers, and colleagues to resolve issues.
HBCS Newcastle, DE
INSURANCE VERIFIER/ OPERATIONAL SUPPORT
03/2017 - 04/2018
Created and maintained credit history files
Analyzed and assessed the creditworthiness of accounts using external credit risk management tools.
Supported the collection efforts for accounts receivable portfolio. Documented daily collections activity.
Researched account disputes and billing discrepancies.
Performed account payment reconciliations.
Responded to credit inquiries from external and internal clients. Identified delinquent accounts requiring external collection efforts.
University Of Pennsylvania Health Systems Philadelphia, PA
RECONCILIATION CLERK/ CASH PROCESSOR
07/2000 - 12/2016
Balancing of daily Bank Lockbox receipts.
Preparation of daily transaction logs
Distribution of logs/work for processing.
Creates and sends Morning cash report to Senior Management * Downloading and processing of Electronic remittances.
Maintains appropriate excel spreadsheets.
Processing of manual checks.
Print posting reports and attach to back-up documents.
Balance reports, log and maintain appropriate excel spreadsheets
Research any unprocessed items.
Prepare and Send out Reports for Manager in his Absence.
Assistant other employees in Manager's Absence.
Shared Medical Service Wilmington, DE
BILLING CLERK/ CASH POSTER 11/1997 - 07/2000
Bill medical claims for Physicians in the West Chester Health System in New York.
Following up with insurance companies for third party payments.
Contacting patients with insurance information.
Posting insurance payments from insurance companies to patient accounts
Daily balancing excel log for financial dept.
Handling reports daily.
References are available upon request
Contact this candidate