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PHONE NUMBER AVAILABLE EMAIL AVAILABLEAccounting Assistant/AP and ARHighly motivated and self-directed finance professional with 15+ years experience in. A strong comprehension of accounting essentials such as: accounts receivable, accounts payable, bookkeeping, and account reconciliations. Recognized for being a strong team leader, great organizational skills, and spreadsheet proficiency. Highly organized with a reputation for timeliness.KEY STRENGTHSOrganization Microsoft Suite Accounting Problem Solving Data Entry Vendor Relationships Bookkeeping PC Proficiency Written communication Detail Oriented1099 Processing Skilled Presenter Teamwork Insurance Billing Account Receivables/PayablesMedical Billing Customer Service MAS 500 SageCerner Practice Management and AllScripts Practice management systems SAPPROFESSIONAL EXPERIENCEEGS Partners, Englewood, CO 06/2020 09/ 2023Financial Tech II - Contract RemotePosition consisted of 100% Accounts receivable.Process full cycle Accounts Receivable applying cash receipts to billing document daily.Work closely with regional offices to help create billing documents and reconcile customer accounts.Quickly learned and mastered new accounting SAP software.Trained new team members on software and processes.Imagine Nation Books, DBA Collective Goods, Broomfield, CO, 10/2014 03/2020Sr Outbound Accounting SpecialistPosition consisted of 80% Accounts Payable, 15% Accounts receivable, 5% Payroll.Process full cycle Accounts Payable matching purchase orders to invoices, applying invoices to purchase orders and printing checks.Ensure timely commission payments to a team of 300+ Independent Sales Representatives. Review, process, and reconcile sales information and logs ensuring accurate booking practices. Collaborate with Senior management team verifying timely payment of expenses.Improved account visibilities through weekly cash reports to management teamsQuickly learned and mastered new accounting software, and trained team members to improve department processesImproved cash flow through constant communication with customers reducing outstanding delinquent accounts.Pharmerica, Longmont, CO, 06/2013-10/2014Medical Billing SpecialistQuickly obtained referrals and pre-authorizations to maintain a positive customer experience. Verified treatments, procedures, and patient eligibility.Recognized for reducing unpaid claims and high billing accuracy.Accountemps, Fort Collins, CO, 03/2011-06/2013Accounting Clerk/BookkeeperPrepared invoices quickly and efficiently to guarantee timely collection of account receivables. Carried out efficient practices which reduced wait time for account payables.Maintained accurate data to reduce errors increasing throughput of departmentPoudre Valley Health Systems, Greeley, CO, 02/2010-03/2011Billing Clerk and Refund SpecialistResponsive and professional with all customers. quick to understand and resolve billing questions and issues. Understood all facets of billing software and different tenders of payment. Knowledgeable in policies and procedures which allowed for quick thinking and problem resolution.Banner Health Systems, Greeley, CO, 09/2005-05/2009Billing Clerk and Refund SpecialistWork closely with Insurance companies and individual patients to research and issue refunds. Process Medicare and Insurance denials and partial payments to recoup over 1 million dollars in unpaid claims |
