Accounts receivable clerk
- Accounts Receivable Clerk at Gwinnett Place Nissan
- Receptionist at LANDMARK DODGE
- Receptionist at Hendrick Automotive
- Assistant Manager at Pure Taqueria
4 months at this Job
- High School
As an accounts receivable clerk I am responsible for tracking invoices for clients and managing payments on a daily basis. I am required to keep a calm and patient approach when dealing with clients with delinquent accounts. I develop aging reports weekly for each account and report them to my supervisor. It is essential that I carefully analyze all accounts for any discrepancies and resolve them in a timely manner.
- Accounts Receivable Clerk at Cordova Safety Products
- AT&T Expert at Best Buy
- Receptionist at LANDERS AUTO GROUP
3 months at this Job
- Associate - Business
17512 As an Accounts Receivable Clerk, I make collections calls, take care of invoicing, and review audit reports. I also assist in Accounts Payable with filing and billing. I am also the bookkeeper for our storage facility.
- Accounts Receivable Clerk at Kleen-Rite Corp
- Salesperson at Sheetz
- Crew Member at Wendy's
2 years at this Job
- Associate - Accounting
- - General Studies
I started out as Receptionist/Accounts Payable. I then got promoted to Accounts Receivable clerk, along with being the Assist Truck Sales Coordinator and back up for our Receptionist/Accounts Payable clerk. I multi-task on a daily basis and am able to effectively utilize Microsoft Word, and Excel when needed.
- Accounts Receivable Clerk at Peterbilt of Fort Smith
- Receptionist at Arkansas Occupational Health Clinic
- Release of information specialist at Sparks Release of Information (Stat)
2 years, 11 months at this Job
- High School Diploma
As an Accounts Receivable Clerk for Totally Chocolate, I posted customer payments by recording check and credit card transactions. I collected on accounts by sending invoice reminders and communication with customers via email, phone, or mail. I prepared cash and check payments for the bank by totaling and recording the deposit amounts by filling out deposit slips and bundling the funds and slips together so they were ready to be deposited at the bank. I protected this organization's value by keeping their information confidential.
- Accounts Receivable Clerk at Totally Chocolate
- Purchasing Assistant at Grizzly Industrial
- Bank Teller/ Call Center Representative at Whatcom Educational Credit Union
6 months at this Job
- High school
Nexstar Broadcasting, Inc represents 10 cities throughout the state line area. During my time here, I handled two cities of my own and filled in for coworkers when needed. Accounts Receivable Clerk position includes: working cooperatively with Account Executives in different cities to process the payments received by their clients. As well as maintaining balanced accounts, accurate reports, sending monthly billing invoices/statements via mail/fax/email pdf, and use of OSI Traffic software. Reception responsibilities include: covering phone when Head Receptionist is out of the office, operating an 80-line phone system, and assisting with preparing UPS shipments and mail runs.
- Accounts Receivable Clerk at Nexstar Broadcasting Group
- Deck Supervisor, Activities Director and Swim Instructor at Dolphin Swim Club
- Accounts Receivable Clerk/Receptionist at Napleton Auto Werks
- Teller 2 at First National Bank and Trust Company
9 months at this Job
- High School Diploma
Started off as a dispatcher (taking calls and scheduling) until I was trained to become the accounts receivable clerk. My everyday duties include invoicing repair bills, sending out bills to authorized billing customers, sending monthly statements, following up with past due customers, sending court letters to neglectful billing customers. I also process credit card payments and checks. My organization skills have grown from this job, taking care of filing cabinet paperwork & maintaining a clean desk space in my office. Skills/certificates: Great written and oral skills, dedicated to learning new tasks and being successful in all that I do. I am a very quick learner and a patient person when it comes to new tasks and ideas being sprung on me. I make a strong point to always be on time and stay professional no matter what situation I am being faced with. Throughout my work history I have learned the skill of knowing when the wrong and right times to say certain things are. My communication skills have increased greatly as well as my organization skills. I understand the importance of responsibility and work field boundaries. I am an outgoing and polite person looking to learn more everyday. I am CPR certified and have my FBI fingerprint documents, as well as my child abuse clearances. I also have knowledge in basic health, safety, and fire trainings from online training videos and assessments completed in my first few months of being an employee at Busy Bees Learning Center. I am Quickbooks, Word, Excel, and Dos programs proficient, as I use these programs everyday for my current work in accounting. I also have experience in data entry, occasionally helping with that department in my current work. Thank you and I hope you are willing to take the time to meet with me and get to know me better for a job opportunity. The best way to contact me is my mobile phone number.
- Accounts Receivable Clerk at AJ Appliance
- Teacher Assistant at Busy Bees Learning Center
- I did a lot of intern work at Criminal Justice Center
9 months at this Job
Medical Collection July 2003- October 2008
Recevied copies of medical billing from the client -hospital and copies of EOB that the insurance carrier, showing why the claim was either paid of denied.
Checked contracts with Insurance carrier and client-hospital to find the problem either it would be that the carrier denied out for incorrect billing for what the patient had done, or no authorization was given by carrier to hospital or patient.
If the claim was denied out for contract issues, we pulled hospital contract with that carrierand appealed payment by showing carrier how the claim was to be paid.
If this claim was denied out for no authorzation, we pulled all of the patient medical records copies of all authorzations that the doctor's office had or that was given to the hospital, we also pulled all of the carrier EOB for the medical claims, that was related to the care for the patient. When we did find that the carrier was correct we had no authorzation but the patient was treated for same diagnosis related in prior medical claims we would do a medical necessity appeal. In most cases the carrier did reprocess the claims for payments.
When carrier did not pay on the claims we had to contact the patient to set up a payment plan that the patient was able to pay.
Contacted patients regarding unpaid and under paid accounts to resolve issues.
Communicated directly with doctors offices via telephone, fax, and email.
Assisted open-ended questions to assess customer needs.
Assisted customers promptly and politely, via telephone and email.
Coordinated between billing department and customer to resolve problems.
DRY STORAGE Des Plaines IL
Accounts Receivable Clerk 9-1988-10-1990
• Made outbound calls to vendors and customers regarding past due amounts.
• Assisted in answering incoming and made outbound calls to vendors and customer
• by helping in resolving issues with both customers and billing department.
• Sent invoices out by mail or email or by fax.
- Accounts Receivable Clerk at HFRI
- Machine Operator at PPC Industries
5 years, 3 months at this Job
Accounts Receivable Clerk Ar clerk, processing applications, scheduled appointments, process invoices etc.
- Accounts Receivable Clerk/ Title and Permit Clerk at Ozark Motor lines
at this Job
- High school
- High school
I entered payments as an Accounts Receivable Clerk with the City of League City. I was responsible for payments from all city departments, including utility payments, tax payments, library funds, EMS, fire donations, fees, etc. Also, I was responsible for initiating and disconnecting utility services assisting citizens over the phone, online, and in person. I answered incoming calls and helped walk in residents who had any questions concerning their utilities. I also was responsible for processing online payments, all returned payments received throughout the city, and making corrections and/or updates to utility accounts as needed. My job consisted of high volume data entry.
- Accounts Receivable Clerk at CITY OF LEAGUE CITY
- Lead Teller at JPMorgan Chase
- Customer Service Representative at Academy Sports + Outdoors
3 years, 4 months at this Job
- Some college