Experience

Julius Silvert, Inc

• United States
• Wholesale
• 1 - 100 Employee

• Accounts Receivable Specialist

  • 2021 - Present



Clarivate

• United Kingdom
• Information Services
• 700 & Above Employee

• Credit Controller

  • 2017 - 2021

  Charged with the responsibility of 400+ accounts in Spain, USA, and Canada. Reconciled client accounts, invoices, and software concerns and located customer payments via bank statements. Charged with the responsibility of 400+ accounts in Spain, USA, and Canada. Reconciled client accounts, invoices, and software concerns and located customer payments via bank statements.



Manor College

• United States
• Higher Education
• 1 - 100 Employee

• Administrative Assistant

  • 2017 - 2017

  Collaborated with program directors, EFDA, and Dental Hygiene to develop presentations for classes and create copies of coursework and other materials Collaborated with program directors, EFDA, and Dental Hygiene to develop presentations for classes and create copies of coursework and other materials



Casa De consejeria y salud integral

• Front Desk Clerk

  • 2014 - 2017

  Led patient check-in / check-out process for 45 - 50 clients per day. Took DUI payments via money order and verified insurance information for outpatient and intensive outpatient clients Led patient check-in / check-out process for 45 - 50 clients per day. Took DUI payments via money order and verified insurance information for outpatient and intensive outpatient clients



PetSmart

• United States
• Retail
• 700 & Above Employee

• pet care associate

  • 2012 - 2017

  Delivered outstanding customer service in addressing questions and concerns regarding products and animal care. Delivered outstanding customer service in addressing questions and concerns regarding products and animal care.



St. Christopher's Hospital for Children

• United States
• Hospitals and Health Care
• 400 - 500 Employee

• Health tech

  • 2008 - 2010

  Initiated patient check-in and check-out process comprised of checking insurance policies, making copies of IDs / insurance cards, and assisting with new patient paperwork. Filed 50 patient records per day upon completion of each appointment. Initiated patient check-in and check-out process comprised of checking insurance policies, making copies of IDs / insurance cards, and assisting with new patient paperwork. Filed 50 patient records per day upon completion of each appointment.