Sonja Dillard Email & Phone Number

Los Gatos, Ca, Us

San Jose, California, United States

Process claims to submit to the state, enroll new providers, determine eligibility of tiering, pay providers, on-site visits, train providers, Log-in menu, updated providers’ profiles in the system, filing, copying, answer calls, emails and texts.

1936 Camden Ave San Jose, Ca 95124

Worked with mental health clients by listening to them, assess their needs, help plan day-to-day schedule and activities, and teach boundaries and personal space.

Beaverton, Or 97008

• Verification of property, equipment, vehicles• Account receivables collection• Upload photos and transcribing data into a PDA device.

• Investigate and resolve customer inquiries• Maintain accounts receivable & accounts payable files and records• Research and resolve payment discrepancies

San Jose, Ca

• Unload merchandise to stock on the sales floor• Locate and place extra merchandise into the stockroom• Prepare new merchandise for easy stocking

San Jose, Ca

• Utilize QuickBooks• Sort and distribute incoming mail• Process check requests in QuickBooks• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly• Processing 1099• Respond to all vendor inquiries• Process payroll

San Jose, Ca

• Utilize Ardent Software to prepare childcare payments• Prepare and book weekly bank deposit received from daycare centers• Maintain filing systems• Assist with property tax filing

Moffett Field, Ca

• Utilize QuickBooks• Maintains account payable files• Reconciles bank statements • Set bills up for payment• Process expense reports• Prepare and perform check runs• Sort incoming mail• Process 1099• Order office supplies, and break room snacks

• Utilize QuickBooks• Reconciles (5) bank statements • Set bills up for payment• Prepare bank deposit• Maintain employee’s health benefits & payroll• Maintain office supplies• Sort and distribute incoming mail• Process companies-Shirt to customers

• Process daily aging report• process credit card payments• Post lockbox• Fax past due letters• Process orders for customers

• Process expense reports by mailing out checks or direct deposit into employees accounts

• Perform collection calls• research and resolve payment discrepancies• Post lockbox & wires• maintain customer files and records• Process credit references with new customers• Process 1099 forms

Ba, Accounting

Aa, Business And Liberal Art