Responsible researching and identifying payments in both APAC and EMEA regions. Process incoming foreign currency receipts against customer receivables. Maintain tracker for Philippines and create receipts for its payments. Work Jira tickets for half of APAC region and back up for customer refund requests. Work closely with management for month end and provide documentation for external auditors. Create AMEX Poland and Czech and aging combined monthly reports. Help with escalations on Jira tickets. Proficient in Excel by using v-lookups and pivot tables to maintain accurate reporting. Back up for daily reports, such as unidentified reports and 15+ and reversal reports.

Responsible for reconciling Expedia Pay and paper invoices in a timely and accurate manner to meet the organization’s metric requirements. Responsible for researching discrepancies regarding breakage and payments to determine the appropriate course of action. Helped various departments such as, Vendor Banking – set up and modify bank details, enter and maintain supplier address and contact details in Oracle including tax details for the owner, edited and placed inactive duplicate Expedia Hotel Identity cases. Cost Adjustment – researching and completing Sales Force Relocation cases, worked on ABQ Leakage Report for both Expedia Pay and Expedia Virtual Card doing research for breakage removals or debit memos. Team Lead – September 2017 to March 2018 – Additional duties that include answering emails from other departments/areas of Expedia, Inc. Creating reports that supervisor’s requests, such as RNR Report, Stats Report, Days Out Report and Merchant Recon Dashboard Report, and issuing out invoices to all team employees. Created Team Lead Manual for the next individual in Lead Position.

Review medical records and code per ICD-9, ASA, HCPCS guidelines. Code run sheets before sending claims to insurance companies or patients. Maintain coding quota each day.

Post Medicare and Medicaid payments and work on denials. Speak to patients and/or families of patients regarding their accounts when Customer Service busy.

Temporary position – Williams & Williams Auction, Tulsa, Oklahoma: Maintained property files, contacted buyers about issues concerning properties, contacted title companies and lenders for buyers about issues on properties. Filed property files and mailed by FedEx contracts to buyers.

Temporary position - Weatherford, Inc., Pearland, Texas: covered position while employee was on maternity leave. Maintain all personnel records. Conduct orientation for new employees, assist in checking applicants work history, MVR, references and set up physical examinations with clinic. Assist with all reviews and performance appraisals.

Recruited patients for facility. Processed patients’ paperwork for admissions. Conferred with nursing staff to make patients’ needs available at time of admission.

Performed nail and pedicure services to customers using sanitary procedures that are required by the State of Missouri.

Maintain personnel records, DOT records, Worker’s Compensation cases, assist employee’s with health insurance problems and union grievances. Conduct orientation for new employees, assist in checking applicants work history, MVR, references and set up physical examinations with clinic.

Maintain personnel records, Worker’s Compensation cases, assist employees with health insurance problems and union grievances. Conduct orientation for new employees, assist in checking applicants work history, MVR, references and set up physical examinations with clinic.

Assist in expediting equipment for specific work orders. Maintain records for all equipment ordered from the Buyers.