Great People, Complex work duties made my job FUN!
Accounts Receivable/Payable Specialist (Former Employee) – McHenry, IL – March 20, 2015
I would like to offer your Company 12+ years of experience in Accounts Receivable, Accounts Payable, and General Office duties. When I first started with Medcor the Finance department consisted of 1 A/R Manager, 1 Payroll Specialist, and 1 A/R-A/P Specialist, and the total number of Employees was 25. (I performed the duties of the A/R-A/P Specialist). Over the years the Company grew to a team of 12 Employees in the Finance Department, and over 150 Employees in the entire Corporate Office. Medcor gave me the opportunity to learn how to start from a small company, and create job procedures as the Company grew. Over the years I created the procedures for over 250 clients that Medcor had contracted with, relating to A/R and A/P job duties. I trained 5 new employees, who replaced me in some of these duties due to the Companies growth. I have learned how to create procedures that produce timely results, and how to look at those procedures and change any steps that are unnecessary. I would review all of the entries from these 5 new employees to process month close, while always ensuring that the A/R and A/P tie back to the General Ledger.
During my time with Medcor, I worked closely with the IT Department to implement a new billing system that was created internally within the Company. I would run test programs and troubleshoot problems, while working with IT to develop a ideal system to bill our Clients for our Medical Services.
Excellent Supervisor!! Great Staff!!!