Deana Priestley - Accounts Payable Specialist Resume Simple
SUMMARY
A highly motivated, results-oriented, and organized professional with a verifiable record of accomplishment spanning over 15 years of experience in accounts payable, accounts receivable, collections, billing, collections, and payroll.
SKILLS
  • collections, receivables, payables, reconciliation
  • payroll, computers, legal, management, credit card, act, accounts receivables, claims, reports, monitoring, telephone, human resources, medicare, liaison, clerk, administration, scheduling, cash, invoices, housekeeping, quality management, email, fax, administrative, increase, billing, receivables,
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Thunderbird School of Global Management

    • Reconciliation of receivables, payables, collections, and other duties as assigned. I was responsible for the accounts payable department.
    • Managed the accounts payable department, including the preparation of invoices and the processing of invoices. Maintained the chart of accounts and reconciled the general ledger.
    • Assisted in the preparation of monthly financial statements and analysis of the balance sheet and income statement. Provided explanations for variances between actual and budgeted amounts.
    • Ability to work independently and in a fast-paced environment, continually taking on additional responsibilities. Working with a team of five to accomplish the goals of the department.
  • 2017-12-252017-12-25

    Administrative Assistant

    Performance Team

    • Office Administration: Responsible for answering phones, greeting visitors, and maintaining records of all incoming and outgoing correspondence.
    • Managed the billing and collections of all mobile phones, including the maintenance of the customer accounts, and the processing of payments for the following: insurance, Medicare, Medicaid, and other legal services.
    • Office administration duties included: Answering phones, filing, ordering supplies, maintaining calendars, scheduling appointments, and assisting with the Finance department.
    • Assisted in the administration of the front desk, answering phone calls, and greeting visitors. Maintained and updated all billing and receivables.
    • Billing clerk, answering phones, and handling correspondence. Liaison between the company and the office of the company.
    • Administrative duties such as answering phones, greeting clients, and assisting with the maintenance of the company website. Assisted in the implementation of new payroll system.