I am a Licensed Real Estate Agent for RE/Max Titanium Group servicing central Florida area.

• Processed checks for vendors• Worked closely with Accounts Receivables on the members/dealer’s credit request log, analyzing and verifying credits requested and received• Handled and corrected EDI interfacing discrepancies – verifying codes, amounts, dates, freight and tax issues• Managed vendor maintenance contacts, member status and member’s tax-exempt status • Obtained copies of vendor’s monthly statements to reconcile for past due invoices and open credits

• Recorded e-Vouchers, wires and ACH items• Assisted AP Help Desk with e-mail and Remedy ticket resolution • Processed error corrections, debit memos, recurring invoices and requests for refunds• Managed invoice processing workbench• Collaborated with internal locations and suppliers to resolve issues around payables

• Processed invoices and check requests for all IU Health facility sites throughout the state • Integrated accurate cross-coding of accounts for the merger of the companies• Verified proper authorization signatures, account numbers, expense codes, terms, discounts, tax amounts, freight charges• Assisted with preparation of mailing 1099 statements• Immediate payment & restoration of all utilities & phone services • Worked diligently with vendors, purchasing or other hospital departmental staff to resolve any issuesBall Memorial Hospital Accounts Payable Clerk – Muncie, IN (prior to merger) duties: • Opened and distributed all accounting departmental mail• Prepared invoices and check requests, PO’s and non-PO’s for payment• Matched invoices with check copies for any discrepancies, before mailing checks weekly• Trained new A/P Clerks as needed • Assisted with new companies going EDI, update vendor logs as information was reported• Provided auditors with requested information & documentation for the annual audits• Utilized the Buyer’s Log and Credit Card payment program through Commerce BankFront Office Assistant, Check-in/Check-out Clerk – Muncie, IN• Obtained accurate insurance and patient address information for charts• Responsible for weekly chart audits, looking for dictations reports and physician signatures• Scheduled, confirmed, and changed appointments accurately• Maintained knowledge of Medical Terminology, ICD 9 & CPT coding for medical insurance filing• Collected patient co-pays for services, by cash, check or credit cards• Balanced out cash drawer and credit card machine at the end of day

• Interviewed potential respite care providers, processed accounts receivables/payables• Designed new forms, maintained confidential client records • Coded, and processed receivables/payables • Prepared facilities budget reports to Board of Directors for their annual meetings• Processed & coded payables, receivables and payroll for processing weekly• Served on the Delaware County Housing Authorities Family Self-Sufficiency Committee