Accounts Receivable & Collections Specialist

Patricia J. Sills

**** ***** **

Commerce,TX ****8 903-***-****

************@*****.***

tOBJEdCTIVE••

I am seeki.ng a challenging position where I would have th opp0rt,;

•ity

o a vance with a progreAs1've

compa1-1y.

QUALIFICATIONS: Proficient in all Micronoft operating systems, MS Word'

Powe Point, Outlook, Excel ancl Acceoo. }Jave working knowledge in J.D. Ed ards,

Offline a11d 011li11e I11voici11g Quickbooko Great Plains Enterprise, Oracle,

SAP ' '

EDUCATION: Present South University Online

Business Administration, Accounting and Finance

2007-2008 University Forensic Accounting,

of Phoenix ' .

Accounting, Writing, Geology, Diversity

2009 Kaplan University

Health Information Technology, Administrative Management, Medical

Records

1989-1992 Commerce High School Commerce, TX 75428

Basic Study, Business Computer Programming, Business Info mation

Processing, Accounting, Lotus123, lOKey

EMPLOYMENT: Contract/Temp Positions: Jul 2013-0ct 2013- WhiteWave Foods Trade Claims Specialist, Credit and Collections.

Mar 2013-Jun 2013 - Trimble Navigation Credit and Collections

Nov 2012-Dec 2012- Vaisala, Inc

Collections, Cash receipts, Credit Accounts

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Aug 2012- Sept 2012- ·MedaMorph

Cash Receipt Batching, 3 Way invoice matching, Scanning

Jan 2012-Mar 2012- ThermoFisher Scientifics Collections A/R, Customer Service

2008-2012 Intrado Inc.

Account Maintenance for medium to large accounts, Data entry, customer service, Service Order Processing, Project Maintenance and management

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2005-2008 Recycled Materials Company Inc.

correspondence, Monitor and collect open A/R $3.5 Million, Resolve Wlpaid accounts Data Entry, Credit Adjustments $100,000.00 and below, Direct client interaction via Telephone and in Person. End of Month and Year reports, Maintain Client files, Daily Charge Entry, Daily credit applications, Accounts Payable, Daily Deposits

2004-2005 Cornerstone C}1iropractic and Act1pt1ncture

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Office Manager, Reception, Correspondence, Monitor and collect ope A/R

$50,000, Resolve unpaid accounts Data Entry, credit Adjustments, Direct. client interaction, End of Month,and Year reports, Processing and Appealing claims, Front Office Back Office Maintain client files, Daily Charge Entry, Daily Payment Postin;, Accounts P yable, Daily Deposits, Payroll, Inventory

2003-2004 Care First Family and Industrial Medicine • Correspondence, Monitor and collect open A/R $1.5 Million, Resolve unpaid

accounts, Data Entry Adjustments Direct client interaction, End of Month_

R.eports, p

recess•ing a'nd Appeali.ng

'Clai.ms, Front Offi'ce,

Back Off•

ce'

Maintain

cl:ent files, Daily charge Entry, Accounts Receivable, Accounts Payable, Daily Deposits, Payroll

2002-2003 Primary Care Associates

Correspondence, Monitor and collect open A/R $800,000, Resolve unpaid

accounts, Data Entry, Adjustments, Direct client interaction, End of Month Reports, Processing and Appealing Medical Claims, Back Office, Daily

Charge Entry, Payment Posting, Daily Deposits

1999-2001 Medical Intercept Systems

Correspondence, Monitor and collect open A/R $4 Million, Resolve unpaid

accounts, Data Entry, Adjustments, Direct client interaction, End of Month Re orts, Processing and Appealing Medical claims, Maintain client files, Daily Charge Entry, Payment Posting, Daily Deposits

1996-1999 Greenville Community Health service Agency

Front Office Receptionist, Billing, charge Entry, Financial Aid, Client

Records Coordinator

1992-1996 Eckerd Drug Company

Front End Clerk, Pharmacy Technician, Deposits

Service Assistant Manager, Daily

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