jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary finance clerk 30 years experience financial industry highly proficient financial edge kidtrak strong collaboration skills coordinate crossfunctional projects skills audit tracking yearly reporting data entry deadline awareness proficient financial edge bookkeeping experience interpersonal verbal communication invoicing billing accounts payable gaap principles account reconciliation 18201 current finance clerkbilling specialist acquia new york ny followed legal claims update verify status patients outcome obtain due payments contacted insurance providers verify correct insurance information obtain authorization proper billing codes verified proper coding claims per week investigating resolving issues maintain billing accuracy liaised patients insurance companies billing office personnel effectively create post bills obtain payments update system information established enforced optimized billing policies procedures maximize revenue streamline operations minimize aging balances resolved variances accounts reconciled histories bank statements calculated figures discounts percentage allocations credits invoiced freight customers proper backup accurate rates reviewed analyzed contracts verify accurate billing resolved billing issues vendors carriers assisted customers invoice questions special invoicing reporting corrections writeoffs resolved customer issues discovered invoicing collection process executed medical billing including submitting claims insurance companies researching resolving denials explanation benefit rejections within billing cycle timeframe 102011 012013 accounts payable specialist 062010 062011 midpen housing corporation freedom ca prepared updated vendor files including tax insurance information analyzed invoice expense reports identified variances researched issues correct problems maintain financial compliance problemsolved accounts payable questions behalf internal team members management vendors assisted monthend yearend closings support accounting system accuracy coded invoices records maintain organized accurate records processed incoming payments worth 20000 confirming information maintain 98 accuracy handled highvolume invoice processing manufacturing operation verified vendor accounts reviewing documentation rectifying issues contacting account holders performed daytoday financial transactions including verifying classifying computing posting recording accounts payable data reconciled daily totals confirm proper accounting account payable specialist cashman equipment sparks nv coded invoices records maintain organized accurate records analyzed invoice expense reports identified variances researched issues correct problems maintain financial compliance problemsolved accounts payable questions behalf internal team members management vendors prepared updated vendor files including tax insurance information worked closely department personnel produce accurate timely bills reconciled monthly statements transactions keep records accurate current assisted monthend yearend closings support accounting system accuracy applied mathematical skills calculate totals check figures correct problems physical digital files reduced financial discrepancies accurately processing invoices journal entries verified vendor accounts reviewing documentation rectifying issues contacting account holders performed daytoday financial transactions including verifying classifying computing posting recording accounts payable data reconciled daily totals confirm proper accounting managed bookkeeping accounting systems completed data entry accuracy efficiency 042008 062010 finance clerk wernle children home inc city state tracked documented w9 forms yearend close processes calculated documented reviewed daily weekly cash deposits assisted accounting department financial recordkeeping external audits reviewed daily financial transactions accuracy completeness prepared expense reports employee travel office expenses petty cash coded invoices records maintain organized accurate records education training 082013 associate arts accounting kaplan university davenport ia major accounting 34 gpa accounting ivy tech community college indiana richmond