Megan Daub work email
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Megan Daub personal email
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An exceptionally skilled and meticulous Accounts Payable professional with a consistently high level of performance in positions that have required superior analytical and organizational skills. Strong background that encompasses diverse aspects of accounts payable processing, credit, bookkeeping, and customer relations in fast-paced environments. Adept at handling multiple projects under high-pressure deadlines. Keen ability to maintain a clear perspective of goals to be accomplished. A pragmatic self-starter who knows how to get results. CORE QUALIFICATIONSComprehensive understanding of financial reporting, data review, budget preparation, payroll processing, and reconciliationsIn-depth knowledge of different accounting programs and Microsoft Office applicationsHigh ability to work independently or as part of an accounting teamAbility to establish excellent relationships with service providers and vendorsSound customer service skills and outstanding dependability in maintaining strict customer confidentialityStrong organizational and multi-tasking abilities
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Credit AnalystFenner Precision PolymersDenver, Pa, Us -
Cash Application SpecialistReading Truck Group Nov 2019 - PresentReading, Pennsylvania, United States -
Staff AccountantThe Loomis Company Jul 2019 - Oct 2019Wyomissing, Pa -
Front Desk StaffWenger Chiropractic Group Mar 2019 - Oct 2019Lancaster, Pennsylvania -
Staff AccountantAerotek May 2019 - Jul 2019Wyomissing,Pa -
Travel & Expense AdministratorK Force Staffing Dec 2018 - Feb 2019Reading, Pennsylvania Area -
Accounts Payable CoordinatorFenner Precision Polymers Feb 2016 - Dec 2018Manheim, PaResponsible for all Accounts Payable processes.Ensure input and timely payment of all invoices.Responsible for weekly check runs for payment totaling $25 million in check volume annually.Process and audit up to 150 employee expense reports per month.Resolve collection and invoice discrepancy matters. Rectify escalated accounts payable issues from employees and vendors.Assist in month and year end closings.Suggest process improvements to secure prompt and regular receipts for the organization.
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Credit AnalystRandstad Jan 2016 - Feb 2016Manheim, PaAssist credit department. Accounts Payable and Accounts Receivable -
AnalystMbms, Llc Apr 2014 - Oct 2015Wyomissing, PaEnter all Medicare payments and insurance take backs for multiple insurance companies.Service inbound calls regarding billing from patients in Chicago.Run monthly reports for manager of department.Correct errors from Medicare Explanation of Reviews. -
Billing SpecialistKinetic Physical Therapy And Wellness, Inc. Jul 2011 - Mar 2014Chester Springs, PennsylvaniaServiced inbound customer inquiries and processed billing for all locations including: payments and take backs from Insurance companies, patient co-payments, account billing, and scheduling appointments.Assisted Physical Therapists with additional job responsibilities as needed. -
Data Entry SpecialistThe Reading Hospital Medical Group May 2010 - Jul 2011Reading, PennsylvaniaCreated new patient profiles into the computer system.Entered over 90 encounters daily for multiple practices across the medical group.Assisted co-workers on a regular basis when data entry volume spiked.
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Lead Call Center Representative & Sales Support AssociateWitmer Public Safety Group, Inc Jan 2006 - Apr 2010Coatesville, PennsylvaniaLed team meetings and training.Point of contact by phone and e-mail for customers and vendors regarding products, ordering, and escalated issues.Fulfilled orders for multiple salespeople including data entry, product location, and order pickup prep. -
Billing AnalystGenex Services, Llc Jun 1999 - Dec 2005Wayne, PennsylvaniaPoint of contact by phone and e-mail for customers and vendors regarding products, ordering, and escalated issues.Reviewed and processed 100-200 claims per day by inputting claimant and provider information in the system for provider and hospital claims.Handled incoming phone calls from medical providers and insurance companies regarding billing.
Megan Daub Skills
Megan Daub Education Details
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Spring Ford High SchoolHigh School
Frequently Asked Questions about Megan Daub
What company does Megan Daub work for?
Megan Daub works for Fenner Precision Polymers
What is Megan Daub's role at the current company?
Megan Daub's current role is Credit Analyst.
What is Megan Daub's email address?
Megan Daub's email address is mt****@****ail.com
What schools did Megan Daub attend?
Megan Daub attended Spring Ford High School.
What are some of Megan Daub's interests?
Megan Daub has interest in Children, Health.
What skills is Megan Daub known for?
Megan Daub has skills like Call Centers, Hipaa, Healthcare, Problem Solving, Medical Billing, Customer Service, Invoicing, Microsoft Word, Microsoft Excel, Medicare/medicaid Reimbursement, Microsoft Office, Outlook.
Who are Megan Daub's colleagues?
Megan Daub's colleagues are Loretta Feasby, James Baggett, Nathaniel Ginder, Phyllis Mccomsey, Carol Kauffman, Malina Quarry, Holly Ickes.
Not the Megan Daub you were looking for?
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Megan Daub
Fredericksburg, Pa -
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