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Title Accounts Receivable Specialist
Target Location US-PA-Easton
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  Reeve Dr.Bethlehem, Pa Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEAR / Property ManagmentHighly motivated, organized with high attention to detail. I am organized, hardworking, dedicated & proactive as I believe in going the extra mile. Strong verbal/ written skills with attention to details. Able to build a strong re-pour with clients hearing the client's needs with compassion & understanding. Communicates proficiently with colleges & Managment.Work ExperienceProperty ManagmentPrivate Facility  Easton, PAJan 2021  Jan 2024Accounts Receivable / Rent collectionsMaintenance Scheduling & general handy manQuicken BooksEviction process & handlingProperty inspection/Grounds UpkeepAccounts Receivable Specialist (Fully Remote)PPL (private contract) - Bethlehem, PAJanuary 2020 to January 2023 Accounts Receivable (REMOTE) customer inbound & outbound collections referral's for Ontrack & county assistancePayment arrangement & web portalService Department/Reconciliation /Master scheduler (SAP) Amerigas - Allentown, PAJan 2017 to January 2020 Complaints, discrepancies & reconsolidation Scheduling & delivery management (2 locations) Direct contact for technicians, customer & drivers Billing, collections Quicken Books Purchas order/work order/sales orders, end of month closing AP / AR Inventory control & supply ordersAARP (Kelly Services) - Allentown, PAJuly 2013 to January 2017 Managed client records Provided policy and service information Resolved customer information and complaints Responded to claim inquiries Review of primary & secondary policy (medical plans & products offered) Processing incoming & outgoing time sensitive documents Collections Officer/Financial AdviserRMS - Financial Services - Bethlehem, PAApril 2010 to August 2013Collections for JP Morgan & Chase Bank business accounts Analyze/evaluate financial credit & fraud accounts Administered customers' accountsCreated payment options and settlement arrangements Budget reports, payment monitoringSuccessful collection on 75% of assigned accountsSenior Subrogation RepresentativeLiberty Mutual Insurance Company - Allentown, PAJanuary 2000 to October 2010Investigate Claim for LiabilityNegotiate liability & settlements (collision, BI)Direct Attorney contact litigation referralPre Litigation preparationInvestigate fraud & Fraud RingsCatastrophic Disaster team (Hurricane Katrina-payment processing) Automotive and Bodily InjuryArbitration FilingProcess and disburse paymentsCase Management (350 case load)Production Services Pre-Billing SpecialistBrown Printing Company - East Greenville, PAOctober 1996 to January 2000Process customer Pre-Billing with computerized/hard copies Liaison between Customers, Pre-press & Billing department Process job related materials into film for pre-press and billing Film enlargement & reduction, four-color registration to film for press Film archivingRefill of bio-hazardous chemicals for film processing Contacting, plating, general bindery work

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