Experience

Midwest Medical Records Association, Inc.
• United States
• Hospitals and Health Care
• 1 - 100 Employee
• Release of information

  • Dec 2017 - Present

Bullpen Staffing
• Server

  • Aug 2015 - Present

Midwest Maintenance & Indutrial
• Construction
• 1 - 100 Employee
• Account payable clerk

  • Dec 2016 - Dec 2017

Noga Foods
• Food and Beverage Manufacturing
• 1 - 100 Employee
• Accounts Payable Clerk

  • Aug 2013 - Jan 2015


Vinakom Communications, Inc

• Billing Analyst

  • Apr 2008 - Nov 2012

  Auditing vendor bills, submitting invoices for payment, monthly margins report, data entry, disputing wrongful and third party charges, keeping up with customer disconnections and updating spreadsheet information accordingly, filing, some administrative assistant work and general office duties. Auditing vendor bills, submitting invoices for payment, monthly margins report, data entry, disputing wrongful and third party charges, keeping up with customer disconnections and updating spreadsheet information accordingly, filing, some administrative assistant work and general office duties.


VinaKom
• United States
• Telecommunications
• 1 - 100 Employee
• Billing Analyst

  • 2008 - 2012


V-Tex Uncommon Threads

• Billing

  • Jul 2006 - Apr 2008

  Daily invoicing, checking customer’s credit references, charging payments via credit card, mailing invoices, entering payables, cutting checks, applying payments, setting up new customers in Everest database, collection calls, general office duties, data entry, adjusting inventory, some administrative assistant work, customer management through Everest and accounting done through PeachTree. Daily invoicing, checking customer’s credit references, charging payments via credit card, mailing invoices, entering payables, cutting checks, applying payments, setting up new customers in Everest database, collection calls, general office duties, data entry, adjusting inventory, some administrative assistant work, customer management through Everest and accounting done through PeachTree.



MBC Bearings

• Customer Service

  • Apr 2006 - Jul 2006

  Customer service, billing, setting up quotes, some purchasing, creating sales orders, setting up shipment for pickup, cold calling for prospect customers, sales filing, faxing, mailing invoices and general office duties. Customer service, billing, setting up quotes, some purchasing, creating sales orders, setting up shipment for pickup, cold calling for prospect customers, sales filing, faxing, mailing invoices and general office duties.



Accurate Personnel

• United States
• Staffing and Recruiting
• 200 - 300 Employee

• Various

  • May 2005 - Apr 2006

  Started at MBC Bearings on 10/05 went permanent on 04/06) Duties: Ranged anywhere from quality control to administrative assistant. Started at MBC Bearings on 10/05 went permanent on 04/06) Duties: Ranged anywhere from quality control to administrative assistant.



JobGiraffe

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Data Entry

  • Apr 2005 - May 2005

  Inland Press Data Entry Duties included: Filing, Data Entry, and General Office. Inland Press Data Entry Duties included: Filing, Data Entry, and General Office.



Yamato Transport

• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accounts Payable support

  • Nov 2004 - Feb 2005

  Accounts Payables Duties Included: Faxing, Cutting Checks, A/P,General Office Accounts Payables Duties Included: Faxing, Cutting Checks, A/P,General Office



Biaxis Packaging

• United States
• Packaging and Containers Manufacturing

• Auditor

  • Nov 2004 - Feb 2005

  Biaxis: Biaxis:



American Crystal, Inc

• United States
• Manufacturing

• Accounting Assistant

  • Jul 2003 - Aug 2004

  Vendor management through the Great Plains Accounting System. All phases of accounts payables: General Ledger, Account Reconciliation, Expense Reports, Entering Invoices, Cutting checks and balancing monthly. Interface with vendors on accounts and complete various general office duties. Vendor management through the Great Plains Accounting System. All phases of accounts payables: General Ledger, Account Reconciliation, Expense Reports, Entering Invoices, Cutting checks and balancing monthly. Interface with vendors on accounts and complete various general office duties.