Financial processing of transactions for the company. Duties include processing vendor invoices and creating invoices into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping.

Updating patient data, developing payments plans, and preparing invoices. Worked in medical administrative offices to ensure that patients are billed quickly and accurately.

Provided a fast, friendly service by actively seeking out customers to assess their needs and aid. Informed customers about products using our tools, and provide information to customers to complete whatever task they needed help in.