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yyyyyy x. yyyyyy    

0000 xxxxxx xxxx , xxxx , xxxxx 00000

homexxx-xxx-xxxx

abc@xyz.com

 

 

career objective                              

 

focused and analytical accounts receivable specialist seeking to leverage proven track record of financial oversight to support corporate productivity and profitability objectives.

 

profile                                                

 

ø  sound business and financial acumen, with understanding of meaning and implications of key financial indicators; capable of analyzing and evaluating strategic options and opportunities.

ø  influential and persuasive communicator skilled at simplifying complex information while delivering clear and well-organized presentations to all levels of organization.

ø  excels at logical, structured thinking and can quickly consider new approaches that fit within general policies and short-term goals; currently training in cross-functional, multi-project management.

ø  possess exceptional ability to cultivate lucrative, long-term relationships with key clients, customers, vendors, staff, and management.

ø  customer-driven and dedicated to providing top-quality services with proven track record of reliable follow through.

ø  technically savvy with expertise in microsoft office suite (word, excel, powerpoint, outlook, access), jenark, quickbooks, win mx, misys/cbsi, tiger, lotus notes, and lawson.

 

core competencies:

general ledger reconciliation

expenses & invoicing

vendor & contract negotiations

client billing

accounts receivables

relationship management

project planning & analysis

reporting & documentation

productivity improvement

timesheet management

invoice posting

policies & procedures

 

 

professional experience                

 

navy federal credit union-vienna, va                                                                            2007 to present

coordinator / assistant to project manager of interior design

  administer and maintain multiple databases to track expenditures and assist project managers in monitoring and verification of budgetary outlines.

  receive, process, and track invoices for services, material, and furniture and equipment procedures for field offices; confirm expenses operate within afp parameters.

  maintain records of new field offices and renovation projects, architectural and service contracts, certificates of payment to contractors, and change orders to established contracts.

  initiate requisition actions and prepare memorandas for acquisition of budgeted items to be forwarded to management.

 

hematology oncology associates-alexandria, va                                                              2004 to 2007

accounts receivable

  posted accounts receivables, supervised delinquent accounts and collections, and managed financial counseling to patients utilizing microsoft excel to report financial data.

  accountability for billing procedures with cpt & icd-9 medical coding to file insurance claims in timely manner and post insurance adjustments as negotiated with various organizations.

  oversaw daily deposits and charges, petty cash disbursals, and running of financial ledgers for monthly income reports.

  performed pre-authorizations and referral processing for radiology testing and chemotherapy treatments at local hospitals and outpatient facilities.

  verified patient insurance coverage and benefits and advised patients on available options for wide variety of insurance plans.

  managed physician credentialing process for all insurances.

 

westfield realty-arlington, va                                                                                           2002 to 2004

accounts receivable

  issued, monitored, and reconciled monthly permits for 13 properties.

  prepared and analyzed building property utility budget allowance reports to identify issues and recommend solutions; utilized jenark and microsoft excel.

  developed microsoft excel database for invoices, which translated to increased tracking abilities.

  monitored accounts receivable and contacted customers regarding delinquent accounts.

  prepared administrative correspondence of non-technical nature and performed data entry for daily accounting reports.

  responsible for issuing petty cash and reconciliation of employee back charges.

 

**    ***    **

further experience as receptionist for alexandria podiatry associates

 

education & activities                     

 

northern virginia community college-annadale, va

associate of arts in business administration

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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