Quantcast

Data Entry Accounts Receivable Resume Ra...
Resumes | Register

Candidate Information
Name Available: Register for Free
Title Data Entry Accounts Receivable
Target Location US-NC-Raleigh
Email Available with paid plan
Phone Available with paid plan
20,000+ Fresh Resumes Monthly
    View Phone Numbers
    Receive Resume E-mail Alerts
    Post Jobs Free
    Link your Free Jobs Page
    ... and much more

Register on Jobvertise Free

Search 2 million Resumes
Keywords:
City or Zip:
Related Resumes

Data Entry Accounts Payable Hurdle Mills, NC

Data Entry Accounts Receivable Fayetteville, NC

Scheduling Coordinator Data Entry Raleigh, NC

Customer Service Data Entry Chapel Hill, NC

Office Data Entry Clayton, NC

Customer Service Data Entry Knightdale, NC

Customer Service Data Entry Apex, NC

Click here or scroll down to respond to this candidate
Candidate's Name
ContactStreet Address B ChamberlainRaleigh, NC Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEObjectiveUtilize my skill set in a professional settingCertificationsNCCER #28730392OSHAKey SkillsCommunicationProblem-solvingOrganizationCreativeDedicatedAdaptableTeam-playerData EntryNumeracyAccounting KnowledgeCustomer Service SkillsExperienceMar 2009  May 2012Optometrists Front Office clerk  Breese Family VisionAnswer phones, confirm insurance coverage, calculate patients costs and insurance costs, maintain scheduling, make pre-appointment reminders, mail appropriate reminders, maintain patient records, medical billing, contact vendors, collect payments, enter payments into software, prepare exam rooms and equipment before and after patients, assist patients with product choices, greet patientsJan 2000-Nov 2002AR/Executive Assistant  Rehkemper & Son, Inc.Proficient in basic accounting principles and collection regulations.Accurate data entry and attention to detail.Effective communication with clients regarding payments. Processed and managed accounts receivable transactions, including verifying, classifying, computing, posting, and recording data.Prepared invoices and bills receivable, ensuring accuracy and adherence to company policies.Handled incoming payments, reconciling accounts receivable ledgers.Resolved discrepancies promptly by investigating billing issues.Communicated with clients to facilitate payment collection and address inquiries.Generated financial statements detailing accounts receivable status.Mar 1999  Jan 2000Office Assistant  Thompson FiberglassScheduling, New contract relations, logistics of repairs for 3 repairment around the greater St. Louis Area, accounts receivables, warranty requests with major tub and spa manufacturers, maintained communication with foremen on construction sites for the repairs of tub and shower unit repairs, customer service, filing, data entry

Respond to this candidate
Your Message
Please type the code shown in the image:

Note: Responding to this resume will create an account on our partner site postjobfree.com
Register for Free on Jobvertise