Jeri Dunagan Email & Phone Number

 Gather and verify invoices for appropriate documentation prior to payment. Maintain accounts receivable records to ensure aging is up to date, credits and collections areapplied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Strengthen and grow relationships with clients by communicating with customers regarding pastdueaccounts via telephone, email, and mail. Prepare analytical and ratio analyses relevant to A/R so management can gain a betterunderstanding of how collection efforts are progressing and present at weekly A/R meetings. Support other accounting and finance team members, inventory management, and costaccounting.

Midland, Texas, United States

 Process outgoing payments in compliance with financial policies and procedure and understanding expense accounts and cost centers. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate reports detailing accounts payable status and present them to management.

Stanton, Texas, United States

 Greet and welcome clients and visitors in person and on the phone to create a positive firstimpression of the company and designate to appropriate departments and personnel. Maintain inventory control of company phones, laptops, uniforms, and other equipment. Provided new hire training, orientation, and onboarding. Maintain logbooks, including correspondence and deliver sorted mail to addressees. Maintain office organization by cleaning and organizing office daily and checking office supplyinventory weekly and re-ordering supplies as needed.

Big Spring, Texas, United States

 Provide direct support to the assigned Mental Health Centers. Schedule appointments for patients and coordinate with medical staff. Handle insurance and billing paperwork and collect co-pays and payments prior to services. Assist patients with administrative tasks and inquiries.

Midland, Texas, United States

Receive and document job requests from customers and company personnel to obtain theinformation necessary to organize a service job. Maintain professional telecommunications between all company personnel so that timelyresponses can be made to all requests. Organize and dispatch personnel, equipment, and materials. Maintain, record, and prepare reports that meet all company, customer, and governmentregulations such as job packets, DOT, lobos, fuel tax, material inventory and time sheets.