Experience

Clark Transfer

• Truck Transportation
• 1 - 100 Employee

• Owner Operator Administrator

  • Dec 2019 - Present



Wyrd Enterprises, LLC

• Business Owner

  • Dec 2015 - Present



New Penn Motor Express

• United States
• Transportation/Trucking/Railroad
• 200 - 300 Employee

• Accounting Assistant

  • Feb 2013 - Jan 2019

  Assist controller with daily activities and revenue reports. Responsible for monthly journal entries and reconcile several accounts. Prepare bank reconciliations. Allocate prepay accounts, track union vacation, short-term disability and temp help to ensure proper allocation and accrual. Review daily payable entries for proper payment. Fill-in for accounts payable clerk. Assist controller with daily activities and revenue reports. Responsible for monthly journal entries and reconcile several accounts. Prepare bank reconciliations. Allocate prepay accounts, track union vacation, short-term disability and temp help to ensure proper allocation and accrual. Review daily payable entries for proper payment. Fill-in for accounts payable clerk.



Julie L Wrede

• Business Owner

  • 2007 - 2011

  I marketed and maintained a successful Child Day Care business for 4 years. I set business expenses and revenues using Microsoft Excel. I wrote Parent Handbooks and designed entrance application forms. I sustained an exceptional relationship with clients, while providing utmost care of their children. At the end of each year, I filed and prepared the business taxes. I marketed and maintained a successful Child Day Care business for 4 years. I set business expenses and revenues using Microsoft Excel. I wrote Parent Handbooks and designed entrance application forms. I sustained an exceptional relationship with clients, while providing utmost care of their children. At the end of each year, I filed and prepared the business taxes.



Lancaster, Pa

• Billing Specialist

  • Aug 2002 - Oct 2003

  I worked as a liaison for patients, clerical staff and insurance companies and identified and resolved patient billing complaints and issues.I researched errors and submitted proof of refund research to supervisor for review. I performed various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers. I was also responsible for processing payments from 3rd party payers and patients and prepared a daily deposit. I maintained strictest confidentiality and adhered to all HIPAA guidelines/regulations.