Experience

Select Physical Therapy Clinic

• United States
• Medical Practices
• 1 - 100 Employee

• Patient Services Specialist

  • Jan 2022 - Present



Jordans Manufacturing

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Accounts Receivable Specialist

  • Dec 2019 - Feb 2020

  Investigated deductions on payments and disputed the short pays. Provided proof that we delivered products ordered. Audited fed ex and UPS invoices. Investigated deductions on payments and disputed the short pays. Provided proof that we delivered products ordered. Audited fed ex and UPS invoices.



Schilli Transportation Services - Truck Driving Jobs for Great Drivers

• United States
• Transportation/Trucking/Railroad
• 1 - 100 Employee

• Accounts receivable auditor

  • Nov 1999 - Nov 2019

  Duties include : Utilize the AS400 (iseries) on computer to audit and invoice freight customers. Check incoming paperwork from drivers to ensure the information in the system is accurate and there is receiving signature and any other paperwork the customer requires. Send emails to other depts requesting assistance with issues on information in the system or issues with incorrect paperwork drivers send in. Ensure that the rates charged are correct. Process the invoices once printed to be either mailed or emailed to the customers. Print out A/R summary report to list customers and assist in making collections calls or emailing the customers to request payment status on their account. Enter notes in the system on the accounts for invoices being paid or if there are any discrepancies that need addressed. If customers need paperwork sent to them, scan to email or fax to them. Supply customers with an A/R statement of their accounts when requested. Some use of excel spreadsheets to present information on issues with accounts. Process information entered in the system to determine if detentions are valid and have the information needed to invoice the customer for them. Check qualcomm entries to determine valid detentions. Also, check and process info to pay drivers for detention pay. Audit images in a file and rename to customer specification so they can be sent later. Scan batches of paperwork to index into a transflow viewer. Use customer websites to invoice them and upload paperwork.