Billing, Accounts Payable, Accounts Receivable Resume

Desired Industry: Accounting/Bookkeeping	SpiderID: 6804
Desired Job Location: Atlanta, Georgia	Date Posted: 5/2/2006
Type of Position: Full-Time Permanent	Availability Date: 5/15/2006
Desired Wage: 37,000
	U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience	Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Other	Willing to Relocate: Yes

Objective:
Dedicated Senior Billing Analyst, Accounts Payable Assoc, and Accounts Receivable Assoc with a proven ability to perform a broad range of billing functions quickly and accurately in a fast-paced environment. Skilled at multi-tasking by utilizing Time Management. Recognized for dedication, work ethic, and going the extra mile to get the job done. Excellent interpersonal skills. A well-rounded team player, with the ability to work independently. Advanced working knowledge of Microsoft XP 2003 Professional Edition, which includes Access, Excel, PowerPoint, and Word. Also extensive working knowledge of Lotus Notes, WordPerfect, Quickbooks, Keymaster, Document Direct, DocuAnalyzer, and Infopac.

Experience:
Bearing Point, Inc, LTA Auditing Analyst (Contract Assignment) January 06 � March 06
� Review and analyze expense submissions for wages for income tax purposes
� Calculated the tax gross- up for tax filing purposes provided by employees to reflect on W-4 forms
� Review tax gross � up through LTA Appeals

Blue Cross Blue Shield of Georgia, Sr. Billing Analyst January 01 - September 05
� Processed and updated A/P reports to reflect all payments processed daily.
� Reviewed and researched group/ member level policies to ensure proper rates downloaded to prevent incorrect billing in groups.
� Processed A/R reports monthly recording revenue gained for Management review.
� Prepared group/member level audits to attempt to collect any outstanding debts incurred from groups and COBRA members.
� Prepared monthly reports for charged off/ uncollectible balances.
� Assisted in training new hires to support in daily workflow.
� Researched imaging system for team members to locate documentation in order to reconcile cash adequately.
� Utilized Bank of America Direct to locate electronic lock box activities, as well as research and locate missing payments.
� Adhered to HIPAA laws to protect the privacy of healthcare members.

Digitel Corporation, Billing Analyst October 99 - October 00
� Independently processed billing process with very little supervision.
� Prepared, ordered, and proofread all billing invoices before distributing.
� Processed credit applications for potential new customers.
� Reconciled outstanding debits on delinquent accounts.

Auto Lenders Accept Corp, Rebate Billing Analyst (Contract Assignment) January 99 - October 99
� Quoted loan payoffs to insurance companies on auto loans to initiate refund process
� Requested vehicle warranty reimbursements for repossessed vehicles
� Processed month end closing report for the Finance Department.
� Tracked and monitored bookkeeping utilizing an Excel spreadsheet.

Experian, Customer Care/ Training February 92 - May 98
� Effectively guided 15 diverse individuals by providing training for growth and development.
� Specialized in implementing major credit updates for systems modifications.
� Performed all written communications utilizing MS Office software.

Education:
� Remington College formerly (American Institute of Commerce)- Business Administration A.S
� Georgia Perimeter College - Pre Pharmacy Courses Completed
� AIU Dunwoody - Currently Taking Bachelor of Science Courses

Candidate Contact Information:

This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response.