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Title Customer Service Accounts Receivable
Target Location US-DC-Washington
Email Available with paid plan
Phone Available with paid plan
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EMAIL AVAILABLEPHONE NUMBER AVAILABLESUMMARYHighly organized and detail orientedExcellent customer serviceProficient in processing accounts receivable, handling collection issuesProficient in using MS Word and MS Excel, Lotus NotesExcellent track record of accurately handling financial applications in deadline oriented environmentsExperience with monthly general ledger reconciliationsEXPERIENCEEllies Produce and Snowball Stand, Urbanna, Va.OwnerRun the business by myself  handled all aspectsMay 2022- June 2022June 2021-October 2021June 2020-October 2020June 2019-October 2019June 2018 -October 2018Bonnie Plants, Mechanicsville, Va.Merchandiser  SeasonalMay 2021-June 2021May 2021-June 2021Venable, LLP, Baltimore, Md.October 2016-January 2017Cash Operations Project CoordinatorLockbox  A/R PostingProcess write-offsUnapplied cash  year end clean-upOFAC  third party payor security checkMiscellaneous duties as assignedCash ApplicationMonthly statement processingBenefitMall, Towson, Md.July 2009 - April 2016Accounts Receivable Collections CoordinatorCollected and managed accounts receivable for past due premium of group health insurance in a very fast past environmentHandled problem accounts and complex situationsCoordinated and advised Carriers of forthcoming payments and communicate effectively with ongoing follow-upProcessed monthly non-payment group terminations (high volume/manual analysis) and report information to numerous Health Care providersGenerated and distributed late lapse reporting to staff and worked closely with the termination department on an ongoing basisUnited Concordia HuntValley, Md.August 1999 - March 2008Credit & Collections AssistantHeavy cash application  Lockbox processingReconciliation/General Ledger  Process discrepanciesEnsured timeliness and completeness of month end closingProcessed payment adjustments, write offs, refundsMonitored employee performanceMonitored various databases to ensure quality and controlHandled collection and reinstatementsHandled time/payroll for Accounts Receivable departmentFullerton Supply, Baltimore, Md.June 1989  August 1999Accounts Receivable Clerk/CollectionsProcess accounts receivable/collection callsDelivered daily bank depositEDUCATIONJoppatowne High School, 1985

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