Financial analysis of client account AR, including forensics, research, setup, coding financial data, confirming Sarbanes Oxley compliance, reporting, and client relations. Works with JD Edwards, Citrix, Sharepoint, Corrigo and CorrigoPro, Ariba, and independent client invoicing software.Prior experience: Accounts Payable assistant with experience in Great Plains software, KwikTag document management, and Microsoft Office. High-speed and accurate data entry skills and a great attention to detail. Also has experience in medical billing and coding, account resolution, client and vendor relations, check runs, file management, and batch editing.Also experienced administrative and Project Assistant with exceptional verbal and written communication skills, proficient with Microsoft office products and excels at document creation and editing. Organized multitasker who can handle multi-line phone systems, transcription, data entry, scheduling, and client relations. Energetic, enthusiastic, creative self-starter and an asset to any professional or personal setting.Specialties: Accounts Payable, file management, batch upload/creation/processing, proofreading, vendor and client relations, executive privacy and confidentiality, Internet research, phone skills, data entry using Excel, document creation and editing, proofreading, transcribing, monitoring and ordering office supplies, organization of work stations, collation and mail-outs, scheduling. Account forensics and analysis, billing, SOX compliance and best business practices applications, cash applications, collections, customer service.