Alicia Howard
Pleasant person to work with
Slidell, LA 70461
*********@*****.***
Authorized to work in the US for any employer
Work Experience
Accounting Clerk
POOLCORP - Covington, LA
December 2022 to May 2024
• maintains the regular accounting duties for payables within an organization
• acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers.
Patient Access Representative
Ochsner Cancer Center - Covington, LA
December 2020 to June 2022
Greets patients and guest in a courteous manner whether via telephone contact or in person; initiates scheduling an appointment or completing the check-in process/admission for patients; obtains and verifies accurate identification and demographical data for the patient’s permanent medical record which assist in accurate reimbursement while recognizing the necessity of maintaining the confidentiality of all patient information.
Accounts Receivable/Payable Clerk
Expotel Hospitality - Metairie, LA
March 2012 to December 2020
Responsibilities
Manage receipts of cash and application to assess and revise the efficiencies of current applications procedures on cash
Communicate with both internal customers and external ones to achieve improvement in application of cash, collections and processing of credits
Have good communications with departments of sales and finance upon any material changes in the situation of financial positions of important customers Accomplishments
Built reputation for working successfully with guest services and sales managers Sought out by manager to write and edit guest correspondence, exam payments, and web content. reconciled accounts for end of month
Skills Used
I have 10yrs of Banking, and finance.
Guest Service Agent/Night Auditor
Crowne Plaza Hotel - Kenner, LA
November 2008 to July 2009
Provided Value added customer service to all guests by anticipating and addressing guests service needs.
• Welcomed and acknowledged all guests according to company standards.
• Developed and maintained positive working relationships with others; supported team to reach common goals.
• Accessed, edited, and maintained the record keeping database, including auditing and updating circulation data.
Education
High school diploma
O Perry Walker - New Orleans, LA
August 1981 to May 1985
Certificate
Travel School - Pompano Beach, FL
Skills
• Accounts Payable
• Accounts Receivable
• AR
• Receivables
• Cash Application
• Quickbooks
• Medical Billing
• Microsoft Excel
• Clerical Experience
• Banking
• Account Reconciliation
• General Ledger Accounting
• Journal Entries
• Bank Reconciliation
• Bank Secrecy Act
• Financial statement preparation
• GAAP
• Epic
• General ledger reconciliation
• Accounts payable
• General ledger accounting
• Accounting
• Clerical experience
• Typing
• Cash handling
• Microsoft Access
• Front desk
• Guest services
• Accounts receivable
• Account reconciliation
• Banking
• Accounting software
• Microsoft Dynamics GP
• QuickBooks
• Public accounting