Brandon Melendez

ACCOUNTS RECIEVABLES at Atlantic Biologicals
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Location
Hollywood, Florida, United States, US

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Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • ACCOUNTS RECIEVABLES
      • Mar 2021 - Present

      • Make daily calls to request payment from customers & update notes on customer records. • Send invoices & post customer payments by recording cash, checks, wires, ACHs and credit card transactions.• Managed approximately $20M in annual billings and collections• Played a key role in maintaining less than 5% outstanding receivables over 60 days• Helped reconcile accounts, identify discrepancies, make system corrections and provide documentation to clients

    • Marketing Analyst
      • Mar 2021 - Present

      • Contact vendors & manufacturing representatives to ensure that the organization purchases pharmaceuticals, supplies, and equipment that meet quality standards while minimizing cost. • Ensure adequate levels of drugs and supplies are available in the inpatient and outpatient pharmacies & that purchases do not exceed budget.• Design, prepare, and maintain spreadsheets for government cost accounting

    • Accounting Assistant
      • Jan 2020 - Present

      • Processed company documentation, such as invoices and payment checks. • Managed all purchase orders and monitored company budget by controlling project expenses. • Maintained flawless communication with the management • Performed data processing in MS Excel • Conducted financial reports for managers and proactively participated in weekly team meetings • Promptly research in SAP, resolve, and respond to district and customer payment inquiries • Processed company documentation, such as invoices and payment checks. • Managed all purchase orders and monitored company budget by controlling project expenses. • Maintained flawless communication with the management • Performed data processing in MS Excel • Conducted financial reports for managers and proactively participated in weekly team meetings • Promptly research in SAP, resolve, and respond to district and customer payment inquiries

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